Buxgalter

• Daily management of accounts receivable and accounts payable to ensure that the accounts are clear and accurate

• Timely updating customer accounts receivable balance and aging information

• Issuing sales invoices to customers through Didox

• Managing materials part of the accounting department including control of warehouse reports of goods for sales and raw materials

• Control of fixed assets and overseeing periodical inventory reports

• At least two years' experience in accounting or a related field

• Bachelor's degree in accounting or finance required

• Comprehensive knowledge and practical experience in accounting practices including managing accounts payable and receivable processes, including invoicing, payment processing, and collections

• Skilled in Microsoft Office with intermediate Excel skills

• Ability to multi-task and prioritize in a fast-paced environment, strong attention to detail and accuracy

• Strong mathematical and analytical skills

• Proficient user of accounting software 1C and familiarity with SAP software

• Good at oral and written English (at least B2 level)

Majburiyatlar:

• Hisob-kitoblar to‘g‘ri va aniq bo‘lishini ta’minlash maqsadida mijozlardan olinadigan qarzdorlik (accounts receivable) va yetkazib beruvchilarga bo‘lgan qarzdorlikni (accounts payable) kundalik boshqarish

• Mijozlar hisoblaridagi qarzdorlik qoldig‘i va muddati haqidagi ma’lumotlarni o‘z vaqtida yangilab borish

• Didox tizimi orqali mijozlarga savdo hisob-fakturalarini chiqarish

• Buxgalteriya bo‘limining materiallar bilan bog‘liq qismini boshqarish, jumladan, savdo uchun mo‘ljallangan tovarlar va xomashyolar bo‘yicha ombor hisobotlarini nazorat qilish

• Asosiy vositalarni nazorat qilish va davriy inventarizatsiya hisobotlarini yuritish

Talablar:

• Buxgalteriya yoki unga yaqin sohalarda kamida ikki yillik ish tajribasi

• Buxgalteriya yoki moliya yo‘nalishida bakalavr darajasi talab qilinadi

• Hisob-kitob amaliyotini chuqur bilish va ularda amaliy tajribaga ega bo‘lish, shu jumladan, hisob-fakturalar, to‘lovlar va qarzdorlikni boshqarish hamda debitorlik va kreditorlik hisoblarini yuritish

• Microsoft Office dasturlarini, ayniqsa Excel dasturini o‘rta darajada yaxshi bilish

• Tezkor ish muhitida bir nechta vazifani bajarish va ularni ustuvorlashtira olish qobiliyati, tafsilotlarga e’tiborli bo‘lish va aniqlikni ta’minlay olish

• Kuchli matematik va tahliliy ko‘nikmalarga ega bo‘lish

• 1C buxgalteriya dasturida yuqori darajada ishlay oladigan va SAP dasturi bilan tanish bo‘lgan foydalanuvchi

• Og‘zaki va yozma ingliz tilini yaxshi bilish (kamida B2 darajada)

• Sirdaryo viloyatida (qatnab, yoki qolib) ishlash xohishiga ega