Accountant

Accountant

Необходимый опыт работы: минимум один год, но также рассматриваются кандидаты без опыта, если у них есть желание к профессиональному развитию.

Полная занятость, полный день

Required work experience:

-A completed higher education degree in Finance is a mandatory requirement.

- Minimum 1 year of relevant work experience is preferred; however, candidates without prior experience may also be considered, provided they demonstrate strong motivation for professional development and growth.

- Fluency in English at Upper-Intermediate level or above is required.

- Knowledge of the Kazakh language is considered an advantage.

- Strong communication and interpersonal skills.

- Ability to work effectively both independently and as part of a team.

- Fast learner with strong analytical thinking and problem-solving skills.

- Well-developed organizational skills and attention to detail.

- High level of motivation and commitment to continuous self-development.

Responsibilities:

- Bank accounts management, Requirements: experience on Online banking (Citidirect) –Prepare and execute intercompany billings, payments, netting, cash application,

- - Intercompany accountant: AR Accountant – Requirements: Preparation of intercompany chargeback requests. Recording intercompany related journal entries. Performing account analysis and reconciliations.

- -Track AR balance and process income reports accrual entries, adjustments and correction entries as needed.- Prepare account reconciliations and provide intercompany detailed transactions controllership teams.

- - Prepare, maintain and archive documentation to satisfy audit and statutory. Provides customer support and responds to requests and accounting-related inquires for intercompany processes.

- -Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivabIes’ data.

- -Verify discrepancies by and resolve clients’ billing issues.

- -Maintains historical records by flung documents. Document storage: file, record, recover, archive, scan and maintain documents and database systems Monthly reconciliation with intercompany debtors (Act of Reconciliation).

- -Research and resolve invoice discrepancies and issues Correspond with intercompany clients and respond to inquiries Assist in: -Process accounts and incoming payments in compliance with financial policies and procedures: ∙ Forecast ∙ revenue/Cost allocation ∙ FX operations ∙ Negotiating and interacting with the banks ∙ special projects as needed

- - Work in Oracle ERP system, including posting journal entries, processing invoices and payments, performing reconciliations, and preparing accounting reports.

Terms:

- work in international company employment in accordance with local legislation

- stable payment of salary

- medical insurance

- office catering

- Wellness benefit: gym membership

Temporary vacancy