Город: Ташкент
Занятость: Полная занятость, Полный день
Опыт работы: От 3 до 6 лет
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Maintain records and documentation of daily transactions and enter into database;
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Collection of tuition fee, mission fee, and other dues from cashier and deposit in Bank;
- Review and verify all invoices and receipts for payments;
- Reconcile cash with the system;
- Record, verify and process scholarships and financial aid applications;
- Prepare and submit daily inflow collection report to supervisor;
- Prepare and enter all inflow and outflow the vouchers in system and arrange approval from supervisor;
- Assist in the preparation of budgets;
- Prepare monthly salary payroll and arrange the approval from management;
- Disburse salaries to faculty and staff;
- Prepare monthly advances schedule;
- Disburse all payments against expenses;
- Prepare monthly cash in hand and bank reconciliation report;
- Maintain petty cash expenses;
- Liaison with Ministry of Finance/ tax department regarding tax issues;
- Prepare different reports/ documents required by ministries and government in compliance with Internal Control System and Government Laws;
- Prepare and submit different reports/ financial statements required by management
- At least 2 years of relevant experience as Finance Professional.
- University degree in Accounting/Finance, however having master's degree would be an edge.
- Strong knowledge of Taxation Laws and Practices.
- Good analytical, communication and interpersonal skills.
- Excellent computer skills, with good proficiency of Accounting Software's and Microsoft Office applications.
- Fluency in English, Russian and Uzbek (Both Verbal and Written).
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