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Location: Bakı
Key Responsibilities Issue sales invoices and E-qaimə documents accurately and on time. Post income payments in 1C and ensure that journal balances match final bank statement balances. Perform regular reconciliations of assigned balance sheet accounts. Conduct credit card reconciliations. Review and verify daily restaurant reports. Prepare and analyze monthly Accounts Receivable ageing reports. Work closely with the finance team during month-end closing to ensure timely and accurate reporting. Job Requirements Bachelor’s degree in Finance, Accounting, or a related field (required). Minimum 1 year of relevant work experience. Proficiency in 1C, Microsoft Excel, Opera, and Micros. Previous experience in hotel accounting is an advantage. Strong attention to detail and analytical skills. Ability to meet deadlines and work effectively in a team environment. Interested candidates can send their CV to the e-mail address in the Apply for job button. Please submit your resume with "Accounts Receivable" indicated in the subject line of the email.