SOCAR Green
Senior Accounting and Reporting Specialist
Son tarix 08 fev 2025 - [email protected]
The role will involve:
- Ensuring the daily accuracy and correctness of bank accounts with ERP systems and providing regular reports with that regard.
- Performing correctly and neatly invoicing process instructed by managers and timely provision of electronic invoices (E-Qaime), Acts of Acceptance, hardcopy invoices to clients and support in the collection of uncollected accounts receivable amounts.
- Ensuring the accuracy of contract terms with issued invoices and their correct postings to the ERP systems.
- Regular reconciliation of accounts receivables balances and outstanding invoices with client data.
- Manage accounts payable process, including invoice processing, payment processing, and reconciliation.
- Review invoices for accuracy and appropriate documentation.
- Ensure timely and accurate payments to vendors&suppliers and collaborate with other departments to improve the accounts payable process.
- Maintain vendor files and process new vendor applications.
- Reconcile accounts payable ledger to ensure accuracy and completeness.
- Maintain fixed asset registration files.
- Organization and control of financial accounting and tax accounting, timely and correct reflection of all operations related to the financial and economic activities of the organization (compliance with legislation and IFRS);
- Assist in month-end closing procedures and financial reporting.
- Respond to vendor inquiries and resolve discrepancies.
- Calculation and documentation of sick leave and related inputs into payroll system & e-gov;
- Ensure the legality, timeliness and correctness of payroll calculations, required formalization, correct calculation and transfer of taxes, pension, insurance contributions and other obligatory payments to the budget;
- Monthly, quarterly, annually preparation and presentation of statutory reports including but not limited to VAT, CIT,
- WHT, property tax, and other tax to State Tax Service and State Statistical Committee;
- Directly supporting management in the collection of tendering documentation within set deadlines
- Interaction with tax and other regulatory authorities, auditors during the audit, preparation and collection of necessary documents;
- Participate in the improvement of accounting tools and procedure
- Follow up tax legislation updates and timely implementation to the company procedures;
Requirements:
- Degree in Finance, Accounting with academic excellence
- 5 years of experience in similar field
- Experience with IFRS and financial statements;
- Proven experience in tax reporting;
- Relevant certifications (e.g. ACCA) are preferred;
- Advanced written and spoken Azerbaijani and English languages
- Ability to thrive in an environment of pressing deadlines and dynamic conditions
- Proven analytical skills with the ability to tackle problems systematically to determine causes and produce effective solutions
- High degree of self-motivation and strong career aspirations
Interested candidates are required to send their CV to the email address by indicating position name in the subject line.
