
Finance Assistant
Responsibilities:
∙ Receive and process all types of invoices, expense documents and payment requests; ∙ Checking accounts and accurately transferring them to the billing system; ∙ Carrying out daily operations on the Petty cash register; ∙ Preparation of daily bank reports after checking the bank and tax balances ∙ Implementation of the work related to accounting files accurately and in a timely manner; ∙ Preparation of cheques for payment; ∙ Maintaining and updating payment folders, invoices, supply orders, and accounts payable; ∙ Preparation of files or information, including processes, photographs, file documents and reports, at the request of a direct supervisor or relevant persons; ∙ To prepare, save and delete files and reports in accordance with the existing regulations; ∙ To perform and update accounting transactions manually or on a computer; ∙ To keep accounting records in accordance with the accounts and the cost center; ∙ Preparation of an accounting journal for approval by the immediate supervisor; ∙ To review and make adjustments to invoices, procurement orders and other accounting documents; ∙ Collection and analysis of a wide range of data during the dynamic control of cash flows
Requirements:
∙ Higher Finance Education ∙ Successful at least 1 year experience ∙ Knowledge of English, Russian, Azerbaijani ∙ Ability to work in the program 1C, MS Office ∙ Personal qualities: analytical mindset, quick learner, accuracy
Terms and conditions:
∙ Five-days working week ∙ Interesting work in a dynamic IT company ∙ Professional growth
E-mail: hr_info@gulfstream.az
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