Бухгалтер

☑ Основной блок:

Опыт работы: 1–3 года.

Тип занятости: полная занятость.

График работы: удаленная работа.

Зарплата: по результату собеседования.

Примерное место работы: Россия, Москва.

☑ Актуальность объявления:

Это объявление № 29201169 добавлено в базу данных: Вторник, 21 января 2025 года.

Дата его обновления на этом интернет-ресурсе: Воскресенье, 16 марта 2025 года.

☑ Репутация компании "ООО Тьюбоскан":

Читайте свежие отзывы сотрудников об этом работодателе здесь!

Оставить своё мнение об этой компании можно тут без регистрации и бесплатно.

☑ Подробности о вакантном месте:

Tuboscan LLC – the leading company in providing in-line inspection services in Oil and Gas sector - is looking for an Accountant to join our team in Russia.

Remote work with infrequent business trips!

The ideal candidate is prompt and reliable, has superior support skills and excellent communication in English. He/she will have a proven track record of bookkeeping and is motivated to provide superior service.

Position summary:

Accountant is responsible for supporting the Senior Finance team on accomplishing the responsibilities of the accounts department including various general accounting tasks and financial reporting.

Key Responsibilities & Authorities:

• Assist in maintaining accounts payables and receivables

• Prepare journal entries, keep the balance sheets up to date and assist with monthly account closings

• Perform the bank reconciliations and prepare necessary material for audit purposes

• Ensure that accounting transactions are booked accurately in accordance with Professional Codes of Practice, Accounting Standards and Service Level agreements

• Receive and verify the accuracy of invoices and book them in accounting systems

• Prepare and record inter-company debit and credit notes

• Reconcile the inter-company accounts

• Prepare the company fixed assets register

• Manage effectively supplier’s payments and Accounts Payable accounts

• Ensure the Implementation of Accounting policies and procedures

• Assist the Chief Accountant in preparing Accounts payable Reports

• Process on time supplier’s invoices and payments

• Maintain accounting ledgers by verifying and posting account transactions

• Performs other duties as assigned by the Corporate Chief Accountant and/or Finance Manager

Competency requirements:

• Degree in Accounting/ Finance

• Advanced English is a must

• Experience in Accounts Payable & Accounts Receivable function is mandatory

• 1+ years of experience working with reputed organization

• Working knowledge of any ERP; Oracle E-Business Suite R12 is an advantage

• With analytical skills, well-disciplined and good communication skills

• Computer literate (MS Office, Accounting programs)

☑ О компании:

Логотип (эмблема, торговая марка, бренд) компании:

Сфера деятельности компании: Промышленное оборудование, техника, станки и комплектующие; .

☑ Отклинуться сообщением, резюме, запросить телефон, отправить жалобу (претензию):