Accountant Receivable, Bank and Cash (temporary for maternity leave replacement)

REQUIREMENTS:

• Higher financial/economic education;
• English at the level of Intermediate and above (required);
• Should know accounting regulations;
• At least 3 years experience in a similar position;
• Proficient knowledge of the 1C 8.3 Accounting for Kazakhstan;
• High document processing accuracy;
• Knowledge of Good accompanying note (СНТ) and virtual stock;
• Electronic document management in the IS ESF system;
• Excel advanced user;
• Good communication skills, persuasiveness, ability to work under time pressure, prioritization, attention to detail;
• Social skills, commitment.

DUTIES:

• Cost analysis for reinvoicing customers;
• Customer invoicing;
• Issuance of documents for the sale of services and inventories in the context of cost centers, including electronic invoice (ЭСФ), work completion certificate (АВР), electronic work completion certificate (ЭАВР), good accompanying note (СНТ), advance reports, bank and cash operations;
• Maintenance of the Bank section and cash desk;
• Preparation and processing of documents for payment
• Registration of export and import contracts (УНК);
• Making a daily course
• Archiving documents for the assigned area;
• Monthly reconciliation of invoices issued to customers;
• Accounts receivable control;
• Reconciliation with customers;
• Business correspondence with customers (in Russian and English);
• Performance of a chief accountant assignments.

CONDITIONS:

• Five days work schedule (Monday-Friday)

• 3 months probation period

• Office in center of the city on 65, Nursultan Nazarbayev Ave, Suite 300

• Vacation 24 calendar days

• Medical Insurance after probation period