JOB TITLE: Accountant
EMPLOYER: Oil and Gas Company DUTY STATION: Azerbaijan
PUBLISHED: 2018-08-08 LAST UPDATED: 2018-08-08 DEADLINE: 2018-09-07



• Collect and verify the information related to recharges and issue recharge invoices to clients;
• Issue credit notes when required;
• Filling and scanning of all invoices;
• Record and allocate all receipts from customers;
• Reconcile all recharge accounts on monthly basis and make correcting journal entries as needed;
• Follow-up with Clients regarding payment of overdue invoices;
• Preparation of charter party accruals at the end of each month;
• Preparation of the Debtor report on monthly basis;
• Reconciliation of the stock account on monthly basis;
• To prepare ad hoc reports as and when required by the Finance Manager and/or Finance Manager.
• Regular reconciliation of statements with suppliers;
• Preparation of Payment Orders;
• Bank Allocations in the accounting software;
• Allocation of Advances and timely clearing of advance account;
• Monthly reconciliation of RNV account;
• Monthly review of aged creditors report;
• Preparation of monthly Cash Request Forms;
• Preparation of monthly Cash Flow reports;
• Monthly Bank Reconciliation;
• To prepare ad hoc reports as and when required by the Finance Manager.


• Bachelor’s degree in Accounting, Finance or any other related field;
• 1-3 years of experience in the area of accounting;
• Fluent English and Azerbaijani, knowledge of Russian is an advantage;
• Professional qualification (ACCA, CIMA, CPA) is an advantage, but not must;
• Experience with accounting software is an advantage;
• Good skills to Intermediate level in Microsoft products.

Candidates who meet the requirements specified above can submit their CVs to email address:

Only shortlisted candidates will be invited to the further stages of the recruitment process.

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