Job role/responsibilities: 

• Work closely with primary documents (payment orders, invoices, electronic invoices, sales orders)
• Supervise the proper preparation of orders, invoices and other documents for goods / services
• Ensure that accounting transactions are recorded in a timely manner
• Collection of electronic invoices to be reimbursed
• Insert business expenses in the system
• Assist in the collection of reports in accordance with tax legislation
• Perform tax and accounting operations;
• Supervision over Payment Requests Processing.
• Checking of vendor related VAT and withholding tax calculations.
• Contracts and Purchase Orders / Work Orders checking.
• Posting of Accounting Records in General Ledger.
• Ensure correspondence with vendors / clients for timely obtaining/submitting of properly prepared support documentation.
• Ensure timely readiness of package of documents for payments (both Payables & Receivables)
• Checking and approval of employees Business Expenses and Business Trip Reports.
• Ensure timely completion of payment requests processing.
• Checking of compliance of invoices with terms of contracts.
• Maintenance list of Accounts Payable / Accounts Receivable on a weekly basis.

Minimum qualifications &experience required:

• 3 years in the position of Accountant;
• Knowledge of accounting practices;
• Proficiency in using MS Excel, Word;
• Knowledge of SAP is an advantage;
• Intermediate written and verbal communication skills in English and Russian;

Deadline for application: 31.08.2021