Sr Accountant Q-Commerce
- Category: Accounting
- City: Almaty
The vacancy is closed
Responsibilities:
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Participation in establishing new accounting processes and streamlining existing processes.
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Reconciliation of GL account balances and bank statements, maintaining general ledger and preparing month-end closing procedures.
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Stock management.
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Work with primary accounting documents.
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Ensuring that financial transactions are properly recorded.
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Spot errors and suggest ways to improve efficiency.
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Fixed assets ledger maintenance.
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Inter-company accounts reconciliation and confirmation process.
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Preparing the monthly profit and loss, and balance sheet reports.
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Reconciliation between Trial Balance and Management Reporting.
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Assisting the Finance Manager and HQ with developing and documentation of business processes and accounting policies to maintain and strengthen internal controls.
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Ensure compliance with local GAAP principles.
Requirements:
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Bachelor’s degree in accounting/finance (ACCA/CPA Certification would be considered an advantage).
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2+ years accounting experience in a similar position.
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Experience of working in the Retail sector or in Accounting Consultancy Services.
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Experience with accounting systems (NAV is a strong advantage).
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Advanced MS Excel Skills (pivot tables, sumifs, vlookup, Charts etc) & Google Workspace.
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Knowledge of the English language (advanced).