More than 17 years of working experience.
Highly- skilled professional with solid background in accounting, HR, administration, project and contracts management. Good communication, problem- solving and
time management skills. Team-player and self -motivated
Accounting and Tax recording (E-gov, e-taxes.gov)
Payroll accounting and payroll management (calculation of salaries, vacation pay and sick leave)
Registration of workers in the system of employment (EMAS)
Maintaining reports on the ISB
Bank operations. Work in internet banking (transfer of salaries, payment of receivables and payables)
Maintaining a cash register-bank file (50 and 51 accounts)
Maintaining personnel records
Drawing up an employment agreement
Drawing up a vacation schedule and strict control over this process
Registration of work books
Ensuring the accuracy and correctness of all necessary documentation
Ordering salary cards
Maintaining internal plant reporting
Document Control lead on a project
Execution of orders of superiors
Business correspondence
Payroll accounting and payroll management (calculation of salaries, vacation pay and sick leave)
Registration of workers in system of employment (EMAS)
Maintaining reports on ISB
Document Control lead on a project
Execution of orders of superiors
Accounting and Tax recording (E-gov, e-taxes.gov)
Payroll accounting and payroll management
Review all invoices for appropriate documentation and approval prior to payment
Prioritize invoices according to cash discount potential and payment terms
Respond to all vendor inquiries
Assist in month end closing
Cash desk (receiving funds and issuing cash registers)
Maintaining a cash book
Maintaining a cash register-bank file (50 and 51 accounts)
Perform day to day management of all payment cycle activities and provide efficient client service
Keep track, process and reconcile payments and expenditures, including payroll, purchase orders, invoices, statements, checks and etc
Ensure correct approval, sorting, coding and matching of invoices/receipts
Liaise with internal and external clients
Regularly tabulate data and compile necessary reports
Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
Assist with other projects as needed
Registration of workers in the system of employment (EMAS)
Drawing up an employment agreement.
Vacation pay, retirement pay.
Office coordination
Purchase of necessary consumables for the office and workshop (paper, paints, chemicals, etc.).
Execution of orders of superiors
Meeting the visitors
A brief overview of the services provided by Center
Adjust pricing and discount schemes
Cash desk
Preparing daily, monthly, and yearly reports
Track and control rights of the office
Organizing and attending to meetings if necessary
Conducting independent negotiations
Execution of orders of supervisors
Collection of contracts from official Azercell dealers
Adjust the system of payment kickbacks
Preparation of essential contracts
Billing invoices
Preparation of daily, monthly and yearly reports.
Working on software Logo Gold
Execution of orders of superiors
Detail oriented, professional attitude, reliable
Solid understanding of basic bookkeeping and accounting payable principles
High knowledge of labor law
Hands-on experience with spreadsheets and proprietary software
Possess strong organizational and time management skills
Ability to interact with employees and vendors in a professional manner
Strong problem solving skills, basic accounting principles knowledge, documentation skills, research and resolution skills, data analysis and multi-tasking skills
Ability to communicate effectively verbally and in writing