Chief Accountant

İşin təsviri

Chief Accountant

RESPONSIBILITIES:

• Preparation of vouchers (various taxes related)
• Preparation of bank payment orders (various taxes related)
• Preparation of Reports to Statistics, Social Fund and Employment Fund
• Preparation of monthly VAT Return
• Monitoring of VAT deposit account
• Posting of client invoices into local books and GAAP
• Monitoring of balances on employees' advances accounts
• Accruing of payroll taxes on certain expenses
• Preparation of monthly cashflow forecast
• Preparation of monthly GAAP and Local Books
• Reconciliation report
• Preparation of quarterly WHT and PIT Return
• Preparation of Profit&Loss (CIT Return)
• Payroll computation
• Fixed assets
• Posting of information about individual social insurance cards into special software
• Interbilling & Intercompany Settlements
• Interfirm Settlements
• Monitoring of correctness of tax accruals
• Chargeable taxi expenses (GAAP books)
• Chargeable employee mobile expenses (GAAP books)
• Posting of client collections in  SAP
• Posting of invoices and credit-notes in SAP
• Approval for invoices and credit-notes in SAP
• BG check for client contracts
• Issue and changing of client contrats
• PROXI for time & expenses
• Posting missing time of emloyees
• Arranging PO system in SAP
• Ensuring that all internal and external reports are prepared on a timely basis and are accurate

General:

• To create a positive work climate and to maintain high morale.
• To develop and maintain effective working relationship with other departments personnel.
• To ensure a professional appearance and verbal skills with our internal external personnel.
• To carry out any other duties when requested outside the normal daily routine.
• To follow general employment rules as part of this job description and contract.

E-mail: [email protected]

Audit Company tərəfindən digər vakansiyalar

• Assistant Tax Manager
• Senior Tax Specialist
• Tax Consultant
• Tax Manager
• Senior Tax Consultant