Требуется Бухгалтер со Знанием Английского Языка

Job responsibilities:

• Maintaining primary documentation (contracts, powers of attorney, invoices, etc.)

• processing them, accepting them into EDI and posting them to 1C

• Creating payment orders, sending and posting them in the 1C system

• Personnel records, maintaining personnel files, working with Mehnat.uz

• Entering employee data into the 1C 8.3 system and Excel.

• Working with the Ijara.uz website (rent)

• Monitoring the tax office in the State Tax Inspectorate (letters, demands)

• Interaction with authorities (bank, tax, statistics), submitting personal income tax reports, INPS

• Preparing reports: VAT, turnover tax, income tax, statistics :

Conditions:

• 5/2 schedule from 9:00 to 18:00

• Friendly team and cool working conditions.

• Official employment

• Opportunities for professional and career growth

• Competitive salary

• Office: Tashkent.

• Higher education in accounting, finance or economics

• More than 5 years of work experience

• Good knowledge of the English & Russian language

• Responsibility, attentiveness and the ability to work in a team.

• Preparation of accounting and financial statements.

• Calculation of taxes and fees, determination of tax reports and their submission within the established deadlines.

• Settlements with contractors and employees.

• Control over the accuracy and timely execution of first-class documents.

• Execution in accordance with the Labor Code of the Republic of Uzbekistan.

• Opportunities for skill development and professional development.

• Accountant required in the field of production, distribution and retail

• Knowledge of the legislation of the Republic of Uzbekistan in the field of accounting and taxation.

• Confident knowledge of 1C programs or similar systems

• Control over the correctness and timeliness of the execution of primary documentation.

• Type of activity: import, wholesale trade, production.

• Experience working with client banking.

• Knowledge of the Microsoft Office software package (Word, Excel (working with formulas)

• Reception, control and timely processing of primary documentation

• Control of accounts receivable and accounts payable

• Work with primary documentation (contracts, invoices, powers of attorney)

• Accounting of inventory items

• Archiving storage of primary documents.

• Providing full accounting and tax support for the enterprise.

• Calculation and payment of wages to staff on a monthly basis (basic salary, vacation compensation, severance pay, vacation pay, sick leave, bonuses), maintaining employee records

• Regular coordination and work with suppliers

• Internal reports in accordance with the company's internal control policies on a daily, weekly, monthly basis, special reports

• Preparation and submission of all types of tax and statistical reporting.

• Personal qualities: Diligence, responsibility, quick learning, ability to work with large amounts of information.

• Calculation of production costs.

• Working with the Oracle accounting system.

• Maintaining electronic document management and working with the Didox platform.

• Carrying out management instructions within the framework of the job description.

• Registration of transactions related to the receipt, release, movement of material stocks, as well as the sale of goods, works and services.