Бухгалтер на первичную документацию

Responsibilities:
Recording primary documentation in 1C: Accounting for Kazakhstan 3.0;
Processing receipts of inventory and services;
Postulating bank statements;
Working with expense reports;
Preparing reconciliation reports with counterparties;
Monitoring the accuracy and completeness of primary documents;
Reconciling documents with the electronic invoice portal;
Monitoring data consistency between 1C and the electronic invoice;
Preparing the accounting database for period closing and reporting;
Communicating with counterparties on documents;
Maintaining order and consistency in the accounting database;
Participating in the automation of primary documentation processing and document flow.

Requirements:
Accounting experience of at least 2 years;
Practical experience working with primary documentation;
Strong knowledge of 1C: Accounting for Kazakhstan 3.0;
Experience with VAT and electronic invoices;
Attentiveness, consistency, and accuracy;
Ability to independently organize your work;
Willingness to adapt to new processes and technologies;
Engagement and desire to develop professionally.

Experience preparing or submitting tax reports is a plus;
Understanding of the period-end closing process;
Experience in automating accounting processes;
Experience with electronic document management;
Proficiency in Excel/Google Sheets.

We offer:
Stable employment in a growing company;
Real opportunities for professional growth;
Participation in the development and automation of accounting processes;
A modern approach to accounting;
A comfortable office and adequate work communication;
The opportunity to gradually expand your area of ​​responsibility and professional skills.