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• Review and process employee advance reports in accordance with company policies and supporting documentation requirements;
• Verify business travel expenses, accommodation, transportation, and other operational expenses;
• Monitor settlements with employees and ensure timely reconciliation of accountable amounts;
• Control and accounting of operating expenses of the Company;
• Review and verify supplier invoices and supporting documents related to expenses;
• Prepare accounting entries related to employee expenses, advance payments, accruals, and prepaid expenses;
• Ensure timely and accurate posting of expenses in accounting records;
• Maintain accurate accounting records in 1C and other financial systems;
• Prepare reconciliations with employees, suppliers, and service providers;
• Participate in month-end, quarter-end, and year-end closing procedures;
• Support preparation of financial and management reports related to expenses;
• Coordinate with internal departments regarding expense documentation and approvals;
• Support internal and external audit requests related to expense transactions;
• Monitor compliance with internal financial policies and procedures;
• Participate in automation and improvement of accounting and expense control processes.

Requirements

• Higher education in Accounting, Finance, Economics, or related field;
• Minimum 2 years of experience in accounting or finance;
• Experience with advance reports, expense accounting, and reconciliations;
• Good knowledge of accounting principles and tax regulations of the Republic of Kazakhstan;
• Experience working with 1C accounting systems;
• Strong analytical skills and attention to detail;
• Ability to work with large volumes of documents and meet deadlines;
• Good communication and organizational skills;
• Intermediate or higher level of English is preferred;
• Experience in aviation industry is an advantage.