Davud Mamedov MMC

Iş haqqında

- Prepare, examine, and analyze accounting records and assign entries to proper accounts - Follow up of receivable balances - Review & approve payment vouchers, prepare bank payment orders - Prepare invoices, timesheet and delivery notes for customers - Assist in preparing and analyzing monthly and yearly financial statements and other financial reports to assess accuracy, completeness, and compliance with reporting and procedural standards - Assist in developing, maintaining and analyzing budgets, preparing periodic reports that compare budgeted costs to actual costs - Archiving costs and income documentation on the relevant folders - Other duties established by management - Workin hours: 09:00-18:00 [b]Namizədə tələblər[/b] - Proven accounting skills - Proficiency with Microsoft Office software, particularly Excel - Fluency in spoken and written Azerbaijani - Upper Intermediate/Advanced level of English - Intermediate level of Russian - Accuracy and attention to details - Ability to perform filing and record keeping tasks - Data entry and word processing skills - Strong organizational skills - Analytical skills, ability to think critically and use sound judgment - Good communication skills - A self-motivated, highly driven and entrepreneurial personality,ability to work independently [hidestr] Company: Davud Mamedov MMC Title: ACCOUNTANT [/hidestr]

Qısa məlumat

  • Elanın tarixi : 29.11.2018
  • Bitmə tarixi : 29.12.2018
  • Əlqədar şəxs : Nigar Talishinski
  • Təhsil : Ali
  • Yaş həddi : 23  − 50
  • Əmək haqqı : 600  − 900AZN
  • Kategoriya :
  • Baxış sayı : 127
  • Vakansiyanın vaxtı bitib!

Şirkət haqqında