To receive and control the required accounting documen tation and prepare them for processing, as well as for reporting.
Keep records, register contracts.
Monthly, quarterly, perio di cally there are recon ci liation acts for all mutual settlements.
Identify overdue sentences and apply measures for their release.
To carry out accounting and control over settle ments with suppliers and contractors (for work and services), for other accounts payable, for advances issued for the supply of works and services.
Control the collection of the estab lished collection amounts related to the payment discipline.
Parti cipate in the prepa ration, payment of the payment sheet. Conduct payment orders in the accounting system, analyze bank state ments, monitor the correctness of accounting accounts.
Parti cipate in the prepa ration of the financial report on general accounting.
Parti cipate in inventory committees.
exclude reporting, auditors and other users of financial state ments on the discovery and exclusion of commu ni cation on the discovery of a bulk population.
use the work of preserving documents in the archive, correct group processing and processing of accounting documents for their transfer to the archive, paying special attention to the documents that should be stored in the archive waiting time
Compe tency Requirements :
Knowledge of the laws of the Republic of Kazakhstan and the Republic of Uzbekistan on accounting and financial reporting, as well as financial, tax and economic laws of the Republic of Kazakhstan and the the Republic of Uzbekistan.
Resolu tions, instruc tions, orders, other direc tives, metho do lo gical and normative materials of financial and controlling and auditing autho rities on the organiz ation of accounting and reporting and on economic and financial activity of the Company.
Company’s structure, strategy and develo pment prospects.
provi sions and instruc tions on the organiz ation of the Company’s accounting and the rules for accounting.
way the opera tions are documented and the organiz ation of document flow in the accounting areas;
forms and procedure for financial settlements.
procedure for the accep tance, recognition, storage and spending of money.
rules for the settle ments with debtors and creditors.
terms of taxation for legal entities and individuals.
procedure for writing off shortages, accounts receivable and other losses from the accounts.
rules of conducting an inventory of cash and supplies.
procedure and terms for drawing up balance sheets and reports.
rules for carrying out audits and documentary inspections.
methods of infor mation processing using the following : computer programs for accounting and human resources management;
modern technical means of commu ni cation and connection.
basics of labor laws.
rules and regula tions of labor protection and fire safety.
Education : Higher Education
Language skills : Kazakh, Russian and English are mandatory.
Profes sional experience : Min 3 years
Almaty, 5 / 2
mailto : Recruitment-KAZ ilf.com