Обзор статистики зарплат профессии "Бухгалтер расчетной группы в Азербайджане"

Main responsibilities:Optimization of the accounting process;Primary responsibility is to prepare financial statements and supporting schedules according to the monthly close scheduleResponsible for local accounting and all issues related to taxation, social protection Fund, and StatisticPrepare monthly account reconciliationsAssist with analyzing financial statements on a monthly basis and report on variancesAssist with financial and tax auditsMaintain up-to-date billing system (AR)Follow up, collection, and allocation of paymentsCarry out billing, collection, and reporting activities according to specific deadlinesReconciliation of accountsMonitoring customer account details for non-payments, delayed payments, and other irregularitiesMaintain accounts receivable customer filesFollow established procedures for processing receipts, cash etc.Prepare bank depositsInvestigate and resolve customer queriesProcess adjustmentsOrganizing a recovery system and initiating collection effortsCommunicating with customers via phone, email, mail or personallyRemains available to perform any other project as may be requiredTo ensure timely reflection of accounting operations in the ERP systems of the company.;Timely collection of receivables and repayment of accounts payable and regular AP and AR reconciliation;Qualifications and Requirements:University degree in Finance, Accounting, and/or other related business disciplinesMinimum 3+ years’ experience in full-cycle accounting and taxation  Advanced knowledge of Azerbaijan Tax regulations as well as PSA taxationStrong Knowledge of all accounting, tax and management accounting processesProfessional qualifications are an advantage (ACCA, DipIFR, Certificate of a Professional Accountant (PAC), etc.)Solid knowledge and working experience of ERP (SAP), MS Office Programs (Excel, PowerPoint, Word, Outlook (advanced Excel is a must)Fluent Azerbaijani and English and preferably Russian. 

Location: Head OfficeDepartment: AccountingReports to: Chief AccountantReceives work assignments: Chief AccountantInside of company: All DepartmentsOutside of company: All Parties.Requirements:Education: High education Experience: A minimum of 3 years related experienceLanguage: Azeri, English, Russian (all fluent)Computer skills: Computer literacy (MS Office-Good, Excel-Excellent, PowerPoint- Excellent , SAP, 1C-Good)Professional/Personal skills:Excellent problem solving and organization skillsSelf-motivated and flexible to work with negligible supervision. Excellent written and verbal communication skills.Good presentation skills Good interpersonal and communication skills. Tenacious work attitude. Should be able to work as a team member. Able to meet deadlines along with working under pressure. Should be able to handle varied tasks. Flexible to work anytime. Willing to travel on frequent basis.Job Description:Develop goals for and provide direction to an Accounting team and lead the team to continually improve performance and close time;Responsible for the month-end close and coordination of the financial reporting package; review financials with Chief Accountant and CFO on a monthly basis;Research and provide guidance on technical accounting issues; contribute to the annual planning process; ensure accurate documentation of and compliance with policies, processes and internal controls; and participate in and/or lead special projects, including the implementation new systems/technologies to reduce close time and risk.Responsible for being on time and have accurate financialsOversee the Accounts Payable and Receivable operations.Unique duties will include calculating, processing, posting, verifying, maintain data and payments, supervising the AP/AR personnel, and monitoring compliance in accordance with Generally Accepted Accounting Principles.Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliationsParticipate in regular tax audits and payrollResearch and correct process errors that caused incorrect tax filingsManage month-end and year-end closingMonitor the daily performance of the accounting departmentMonitor accounts to ensure payments are up to dateOrganize financial data into useable information and maintain updated recordsProvides specialized or general analysis support in various accounting functions such as Accounts Receivable, Accounts Payable, Asset Register, General Accounting and the like.Reviews and analyzes journal entries, accounting classifications and other accounting or financial statements, records and reports.Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures.Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved.Maintains cash flow by monitoring bank balances and cash requirements; investing excess funds.Approves cash disbursements by verifying check amounts against invoices, authorizing checks and wire transfers.Approves ledger entries by auditing transactions.Verifies employee benefit invoices by verifying coverage and costs.Verify check amounts against invoices, and authorize checks and wire transfers to approve cash disbursementsKeep sensitive information confidential, and follow internal measures for financial securityUnder the supervision of the Chief Accountant manage the production of the Annual Report and Accounts and the associated supporting evidence and reconciliationsDeadline for submission CVs until 22.09.2023Please indicate the name of the position “Accounting Supervisor” in the subject line of the application email.