Higher education in economics, finance or a related field;
Up to 1 year of work experience in a related field;
Proficiency in 1C, MS Excel and MS Word;
Knowledge of the old and new accounting charts of accounts;
Must have an understanding of the old and new accounting charts of accounts.

Making all types of bank payments (domestic and foreign transfers);
Processing bank transactions in 1C software;
Processing purchase and sales documents in 1C software;
Conducting confrontations with creditors and debtors;
Carrying out tasks assigned by management;
Preparing and sending acts, e-invoices and all types of invoices for the services provided and registering them in the program.

Work Schedule: 5 days a week;
Working Hours: 08:30-17:30.

For apply:
https://docs.google.com/forms/d/1a5hlPGvTVV1r1tTwA0O38INRrcWIxoNVlsehCK1dryU/edit