Accounting and control of sales and purchase transactions;
Conducting mutual settlements with customers and partners;
Processing and daily checking of bank statements in the 1C program;
Reconciliation and analysis of debtor and creditor balances;
Preparation and entry of invoices, contracts, acts into the system;
Preparation of e-invoices and support of declarations on tax portals;
Participation in month-end and year-end closing procedures.

Higher education in the field;
Minimum 1 year of experience in the field;
Knowledge of MS office and 1 C 8.3 programs;
Certificate or advanced training in finance and accounting is an advantage;
Knowledge of the Tax Code.

About the vacancy

Vacancy type Full-time

For application:
info@avromed.az