Tax accountant

компания "orion group kz" responsibilities: registering and preparing incoming invoices for further processing monitoring the full process of invoices from receipt until payment is made. this includes the following tasks checking incoming invoice on proper drawing-up in accordance with internal check list, accounting standards and taxation requirements and checking invoices and supporting documents in compliance with certain contract terms & conditions/ psa/joa requirements timely informing contract holders about receipt of contracting companies invoice determining the approvers for invoices tracking invoices during the approval process and chasing invoices being on hold/ /se pending approval booking invoices to account codes indicated by approvers if applicable close coordination with contracting companies to resolve outstanding issues in a timely manner. answering inquiries from contracting companies and their affiliates follow up of due date reports on weekly basis. investigating, resolving and giving explanations to issues related to due/overdue invoices ensuring that entered data relevant to purchase requisition/purchase order/service entry/invoice is accurate and correct to prepare on monthly basis a report of outstanding status of invoices to head of tsa accounting interact between contracting companies, contact holders/contract administrators on the status of invoices and any queries that might be raised preparing the act of reconciliations with contracting companies twice a year providing the tsa head with up to date information on the status of invoices prepare lc report/ quarterly tsa status report to psa and contracting companies providing outstanding balance to contracting companies on monthly basis for reconciliation purposes. provide data for cash call report to treasury. fluent in written and spoken kazakh, russian, english requirements: bachelor’s degree in accounting and/or finance 3 years of experience in relevant accounting area conditions: атырау, 5/2 0 links