З/п не указана
Ведет бухгалтерский учет, готовит налоговые и социальные отчеты, требуется 3 года опыта.
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Бухгалтер по дебиторской задолженности
О роли
Key Responsibilities
- Issue sales invoices and E-qaimə documents accurately and on time.
- Post income payments in 1C and ensure that journal balances match final bank statement balances.
- Perform regular reconciliations of assigned balance sheet accounts.
- Conduct credit card reconciliations.
- Review and verify daily restaurant reports.
- Prepare and analyze monthly Accounts Receivable ageing reports.
- Work closely with the finance team during month-end closing to ensure timely and accurate reporting.
Job Requirements
- Bachelor’s degree in Finance, Accounting, or a related field (required).
- Minimum 1 year of relevant work experience.
- Proficiency in 1C, Microsoft Excel, Opera, and Micros.
- Previous experience in hotel accounting is an advantage.
- Strong attention to detail and analytical skills.
- Ability to meet deadlines and work effectively in a team environment.
Interested candidates can send their CV to the e-mail address in the Apply for job button.
Please submit your resume with "Accounts Receivable" indicated in the subject line of the email.
Key Responsibilities
- Issue sales invoices and E-qaimə documents accurately and on time.
- Post income payments in 1C and ensure that journal balances match final bank statement balances.
- Perform regular reconciliations of assigned balance sheet accounts.
- Conduct credit card reconciliations.
- Review and verify daily restaurant reports.
- Prepare and analyze monthly Accounts Receivable ageing reports.
- Work closely with the finance team during month-end closing to ensure timely and accurate reporting.
Job Requirements
- Bachelor’s degree in Finance, Accounting, or a related field (required).
- Minimum 1 year of relevant work experience.
- Proficiency in 1C, Microsoft Excel, Opera, and Micros.
- Previous experience in hotel accounting is an advantage.
- Strong attention to detail and analytical skills.
- Ability to meet deadlines and work effectively in a team environment.
Interested candidates can send their CV to the e-mail address in the Apply for job button.
Please submit your resume with "Accounts Receivable" indicated in the subject line of the email.
Локация
Азербайджан
Опыт
1+ лет
Занятость
Полная занятость
Зарплата
Не указана
Опубликовано
5 августа 2026
Дедлайн
5 сентября 2026
О компании
Ibis Baku city
Hospitality · Baku
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