Senior Accountant
E
Emerging Travel GroupFinance
Kazakhstan. Armenia. Georgia. UzbekistanFull-TimeSenior
Salary not disclosed
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Job Details
- Languages
- English proficiency at Intermediate level or higher
- Experience
- At least 3 years
- Required Skills
- SAPMicrosoft ExcelAccounting
Requirements
- At least 3 years of experience in a finance department
- Experience with IFRS
- Experience with ERP/SAP systems
- Strong Excel skills (pivot tables, formulas, sorting, data management)
- English proficiency at Intermediate level or higher (spoken and written)
Responsibilities
- Reconcile monthly revenue recorded in 1C (ERP) with analytics data
- Adjust revenue as necessary and assign tasks to the 1C/ERP team to automate processes
- Reconcile and record supplier costs and bonuses in the accounting records (1C/ERP)
- Export data from systems and process transactions between legal entities in accordance with contracts and IFRS requirements (1C/ERP)
- Prepare documentation for audit purposes
- Ensure the accuracy and compliance of documents and reports related to settlements with suppliers and internal transactions
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