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KEY DUTIES AND TASKS

- To verify and process invoices forwarded by company departments.

- To process payments to vendors by recording of expenses and invoices in 1C 8.3 system/Dynamics 365.

- Data entry of transaction into 1C 8.3 system/Dynamics 365 on daily base

- To process Incoming Payment / Receivable and Outgoing Payment / Payable into 1C 8.3 system/Dynamics 365.

- To prepare General Ledger schedules and other documentations assigned during yearly audit exercise.

- To coordinate with Business Departments for verification of documents submitted to Accounting Dept.

- To process Accrued Expenses submitted by Business Departments

- To check documents related to Customs Clearance and to entry them into 1C 8.3 system/Dynamics 365 system correctly.

- To prepare and submit a Tax Report to Tax Authority in time every month, quarter and year.

- To provide analysis of profit and loss, balance sheet cash flow, operating costs and variances

- To prepare and submit a Statistic Report to Stat Authority in time every month, quarter and year.

- To process export- import operations in accounting, check documents related to Customs Clearance and to entry them into 1C 8.3 system/Dynamics 365 correctly

- To register timely export/import contracts in the government electronic system (e-contract.uz)

- To reconcile balance sheet accounts on monthly base

- To issue Schet-facturas in MySoliq. Uz database

- Managing the Company’s Cash Flow and controlling payments and receipts

- Managing the Company’s Account Receivable and Payables & credit control status

- Involvement into Month Closing Procedure

- Managing daily cash balance and making payment / receipt transactions, including FOREX conversion in banks

- Participation in Kaizen activity in the company

- Input payments in system IDBA

- Open UZCARD and VISA Card for employees

KEY PERFORMANCE INDICATORS

- Processing (booking) invoices timely in 1C 8.3 system/Dynamics 365 system.

- Timely submission of the tax reports and IFRS reports

- Processing payment to vendors within the payment due date.

- Filing and storage of related documents in the Accounting Dept.

- Supporting to conduct Physical Inventory Check and to prepare the reports in time.

REQUIRED KNOWLEDGE

- Accounting System (1C 8.3 system/Dynamics 365 system usage)

- Preferable 1+ years’ experience in Finance/Accounting/Audit

- Ability to communicate (speak, read & write): English, Russian, Uzbek

- Uzbek National Accounting Standard (NAS)

- Extremely organized with time management skills

- International Financial Reporting Standards (IFRS)

- Uzbek Taxation Rules

- Physical Inventory Procedures in Uzbekistan