Senior Accountant
E
Emerging Travel GroupTravel Technology
Almaty, Almaty Region, Kazakhstan. Yerevan, Yerevan, Armenia. Tbilisi, Tbilisi, Georgia. Baku, Baku, Azerbaijan. Tashkent, Tashkent, UzbekistanContractSenior
Salary not disclosed
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Job Details
- Languages
- Intermediate (B1) or higher level of English
- Experience
- 1–2+ years of experience in a finance or accounting department
- Required Skills
- SAPMicrosoft ExcelAccounting
Requirements
- 1–2+ years of experience in a finance or accounting department.
- Preference for experience with ERP systems migration or implementation projects.
- Experience in an international company is a plus.
- Intermediate (B1) or higher level of English.
- Advanced MS Excel skills (logical formulas, pivot tables, VLOOKUP, etc.).
- Knowledge of 1C/ERP finance programs.
- Working knowledge of SAP and/or IFRS is advantageous.
Responsibilities
- Perform monthly reconciliation of revenue booked in 1C with analytics data, identifying and correcting discrepancies.
- Reconcile partner balances, ensuring accuracy and making timely adjustments.
- Review and reconcile accounts receivable and accounts payable balances.
- Create and manage tickets for the 1C/ERP development team to drive process automation and improvements.
- Prepare detailed reports and reconciliations for external auditors and internal stakeholders.
- Communicate with support and development teams to resolve accounting and operational issues.
- Respond promptly to accounting-related queries via corporate channels and email.
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