- keeping records in the 1C program, performing assigned tasks;
- Compilation of warehouse, division by projects (1C 8.3, BTP, ОМV, Statistics, VAT), etc. Ms. Office Programs;
- Preparing and sending e-receipts;
- Preparation of invoice and handover act;
- Preparation of the price agreement protocol and mutual reconciliation acts;
- Bank transactions, domestic transfers;
- Opening of salary card;
- Preparation of labor report and monthly salary schedule;
- Calculation and transfer of salary and final account;
- Calculation and transfer of leave and secondment;
- Using e-taxes.gov.az, emas.sosial.gov.az, e-customs.gov.az portals;
- Income tax, VAT, Profit tax, OMV, Dsmf, Statistics reports
calculation, arrangement and payment;
- Orders and decisions, all types of Contracts, as well as Financial references
preparation;
- Control of settlements with debtors and creditors and verification of balances;
- Preparation of daily, weekly, monthly reports.

- Office programs: MS office (word, excel);
- Ability to solve problems;
- Having positive indicators such as responsibility, correctness, accuracy and reliability;
- Ability to communicate and work in a team;
- Analytical analysis and operational skills;
- Correct performance of assigned tasks;
- The salary will be determined based on the interview.

To apply:
https://docs.google.com/forms/d/1a-KU9k0njTvmMP8nleRA23IHt5l-Ijjjytf19rH5Ayg/viewform?edit_requested=true