Requirements:Accountant experience of 3 years or more (IT will be an advantage). , in the area of VAT from 1 year (mandatory)Knowledge of National accounting standards and tax legislation.Experienced user of BAS Accounting (KORP), MEDoc, Timely.Experience of working in the ZED is desirable.High level of responsibility, attentiveness, systematicity and the ability to work in a team.Responsibilities:Maintaining settlements with buyers (services): creation of invoices, acts of services rendered,
Requirements:
- Accountant experience of 3 years or more (IT will be an advantage). , in the area of VAT from 1 year (mandatory)
- Knowledge of National accounting standards and tax legislation.
- Experienced user of BAS Accounting (KORP), MEDoc, Timely.
- Experience of working in the ZED is desirable.
- High level of responsibility, attentiveness, systematicity and the ability to work in a team.
Responsibilities:
- Maintaining settlements with buyers (services): creation of invoices, acts of services rendered, acts of reconciliation (accounts 361, 362).
- Conducting settlements with suppliers: entering incoming documents (goods/services), checking reconciliation acts (accounts 631, 632).
- Issue and registration of tax invoices (account 643), VAT control when generating a tax credit (account 644 ).
- Conducting banking operations: creating payments and disseminating bank statements (accounts 311, 312).
- Calculating and paying salary (staff - 20 employees).
- Monitoring legislation and implementing changes in the accounting system.
We offer:
- Official employment
- Competitive salary
- Comfortable office and friendly team
- Opportunity for professional growth