Main duties:
- Manage accounting transactions
- Publish financial statements in time
- Handle monthly, quarterly and annual closings
- Reconcile accounts payable and receivable
- Ensure timely bank payments
- Manage balance sheets and profit/loss statements
- Report on the company’s financial health and liquidity
- Track financial transactions and documents
- Reinforce financial data confidentiality and conduct database backups when necessary
- Comply with financial policies and regulations
- Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
- Reconciling processed work by verifying entries and comparing system reports to balances
- Maintaining historical records
- Paying employees by verifying expense reports and preparing pay checks
- Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance
- Preparing analyses of accounts and producing monthly reports
- Continuing to improve the payment process
- Performing other tasks given by Finance Manager;
- Preparation of other reports and providing required information to the Finance Team.
Candidate requirements:
- High education in Finance or/and Accounting;
- At least 2 years of experience in hospitality on similar position; Hospitality background is highly important;
- Advanced proficiency in OPERA PMS, NETSIS, MS Office programs – especially in Excel;
- Fluency in Azerbaijani and English languages;
Desirable Criteria:
- Excellent time management skills and ability to prioritize work;
- Attention to details, critical thinking, and readiness to work under tight deadlines.
- Able to work effectively with minimal supervision;
- Motivation for professional development and career growth.
Candidates meeting the above-mentioned criteria should address their CV/Resume, indicating “Accountant” in the subject of the email. Applications without subjects will not be considered.
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