Mühasibat uçotu və maliyyə hesabatlarının hazırlanmasını həyata keçirir, mühasibatlıq bilikləri tələb olunur.
Vakansiya haqqında
Key Responsibilities
- Maintain and control accounts receivable and accounts payable in accordance with company procedures;
- Work with Internet Banking systems, including monitoring bank transactions, preparation of bank postings, and reconciliation of bank statements;
- Prepare financial reports, including Profit & Loss Statement, Balance Sheet, and Cash Flow Statement;
- Prepare and submit monthly, quarterly, and annual tax reports;
- Prepare and submit SSPF reports;
- Prepare and submit monthly, quarterly, and annual statistical reports;
- Process full-cycle payroll in accordance with the Labor Code and Tax legislation of the Republic of Azerbaijan;
- Prepare e-qaimə invoices and work with e-taxes systems;
- Maintain correspondence with tax authorities, banks, and other government institutions;
- Participate in daily accounting operations and month-end closing procedures.
Requirements
- Higher education degree in Accounting, Finance, Economics, or Mathematics;
- Minimum 2–3 years of relevant work experience in accounting;
- Good knowledge of the Tax Code and Labor Code of the Republic of Azerbaijan;
- Strong practical experience with 1C accounting software;
- Good command of MS Office programs, especially Excel;
- Experience with e-taxes.gov.az, Internet Banking systems, and electronic reporting platforms;
- Strong verbal and written communication skills in Azerbaijani, English, and Russian;
- Ability to work under pressure, manage multiple tasks, and meet deadlines;
- Strong attention to detail, analytical thinking, and confidentiality;
- High level of responsibility and professional ethics.
We Offer
- Official employment in accordance with the Labor Code of the Republic of Azerbaijan;
- Competitive salary package;
- Professional and supportive working environment;
- Opportunities for professional growth and career development;
- Salary payments directly to the employee’s bank account.
Interested candidates can send their CV to the e-mail address in the Apply for job button.
Key Responsibilities
- Maintain and control accounts receivable and accounts payable in accordance with company procedures;
- Work with Internet Banking systems, including monitoring bank transactions, preparation of bank postings, and reconciliation of bank statements;
- Prepare financial reports, including Profit & Loss Statement, Balance Sheet, and Cash Flow Statement;
- Prepare and submit monthly, quarterly, and annual tax reports;
- Prepare and submit SSPF reports;
- Prepare and submit monthly, quarterly, and annual statistical reports;
- Process full-cycle payroll in accordance with the Labor Code and Tax legislation of the Republic of Azerbaijan;
- Prepare e-qaimə invoices and work with e-taxes systems;
- Maintain correspondence with tax authorities, banks, and other government institutions;
- Participate in daily accounting operations and month-end closing procedures.
Requirements
- Higher education degree in Accounting, Finance, Economics, or Mathematics;
- Minimum 2–3 years of relevant work experience in accounting;
- Good knowledge of the Tax Code and Labor Code of the Republic of Azerbaijan;
- Strong practical experience with 1C accounting software;
- Good command of MS Office programs, especially Excel;
- Experience with e-taxes.gov.az, Internet Banking systems, and electronic reporting platforms;
- Strong verbal and written communication skills in Azerbaijani, English, and Russian;
- Ability to work under pressure, manage multiple tasks, and meet deadlines;
- Strong attention to detail, analytical thinking, and confidentiality;
- High level of responsibility and professional ethics.
We Offer
- Official employment in accordance with the Labor Code of the Republic of Azerbaijan;
- Competitive salary package;
- Professional and supportive working environment;
- Opportunities for professional growth and career development;
- Salary payments directly to the employee’s bank account.
Interested candidates can send their CV to the e-mail address in the Apply for job button.
Bu vakansiyaya uyğunsan?
CV‑ni yüklə — 10 saniyəyə uyğunluq faizini, bazar dəyərini və CV‑də çatışmayanı gör.
Maaş bazarla müqayisədə
İşəgötürən məbləği göstərməyib. Mühasib üzrə bazar adətən 643–1 100 ₼ ödəyir, median — 800 ₼.
109 açıq vakansiya, 137 maaş rəqəmi: elanlar, anketlər, «Maaşını yoxla».
Mühasib kimi öz maaşını yoxlaŞirkət haqqında
Müraciətin
Bu vakansiya haqqında suallar
İş yeri Bakıda yerləşir.
Minimum 2-3 il mühasibatlıq sahəsində təcrübə tələb olunur.
İş saatları və iş günləri barədə məlumat verilməyib.
Əmək haqqı birbaşa işçinin bank hesabına köçürülür.
Namizədlər CV-lərini göstərilən e-mail ünvanına göndərməlidirlər. Müraciət bu səhifədəki formadan göndərilir: məktub birbaşa işəgötürənin poçtuna gedir, qeydiyyat lazım deyil.
Müraciət formasına keçOxşar vakansiyalar
Bütün oxşar vakansiyalarMühasib üzrə Bakıda digər açıq elanlar.
Logistika şöbələri üçün büdcə və maliyyə hesabatlarını hazırlayır, mühasibatlıq üzrə təcrübə tələb olunur.
Mühasibat uçotunu aparır, maliyyə hesabatlarını hazırlayır və 1C proqramını istifadə edir.
Satış, alış və bank əməliyyatlarının sənədləşdirilməsini və uçotunu aparmaq üçün mühasibatlıq təcrübəsi tələb olunur.
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