Chief Accountant
JOB TITLE: Chief Accountant
EMPLOYER: Service Company in Oil & Gas DUTY STATION: Azerbaijan
PUBLISHED: 2020-06-25 LAST UPDATED: N/A DEADLINE: 2020-07-25

Service Company in Oil & Gas

Job title: Chief Accountant

Work location: Company Office in Baku

Knowledge and skills:

Strong IT skills in Microsoft Office with expert level on Excel, Min. 5 year experience in oil and gas industry, Well versed in payroll and taxation legislation of the Azerbaijan Republic, Ability to produce concise reports to internal and external customers in accordance with the requisite deadlines, Good housekeeping standards, Fluency in Azerbaijani and English languages (verbal and written)


Min. 5 years of proven experience in relevant positions in oil and gas sector.


IFRS certification is a must. Proven 5 year experience is required.

Salary: Competitive

Duties will be:

 Protect Company position with respect to the Withholding Tax by ensuring that returns/ payments are in accordance with the PSA Protocols and that the terms of the Protocols are fully understood by other departments within company as well as the Contractor Parties
 Ensuring that all returns/correspondence with Tax and Customs Authorities are completed within the agreed terms of the PSA where applicable Tax Laws of Azerbaijan Republic
 Preparing Profit Tax returns for Sub-Contractors in accordance PSA Protocols
 Statutory accounting. This includes maintenance and control of day-to-day book keeping all bank transfer, salary payment
 Hosting any taxation audits and assisting where possible
 Preparing various cost analysis as and when required
 Work out cashbook reconciliation against balance sheet
 Purchase ledger reconciliation and accurate allocation of cost to different projects
 Ensuring all sales vs costs figures are accurately ‘matched’ and notified for accrual to meet month end accounting periods
 Ensure all work is completed as per corporate timetable
 Undertaking monthly profit and loss reviews in accordance with accounting timetable
 Ensure journal entries are processed in timely manner and attach relevant back up
 Perform sales ledger, purchase ledger and credit control tasks as required.
 Control sales ledger including debtors and unbilled sales
 Preparation of annual budgets and the maintenance of the 3-month rolling budget
 Undertake checking of purchase invoices for billing purposes

Please note that, initial resume screening takes one month and only shortlisted applicants will be called.

Interested persons may send their CV to indicating position name.

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