компания "tenaz management" обязанности: receive and supervise primary accounting records and prepare them for processing and reporting. maintain records, registration of concluded contracts. monthly, quarterly, and annually draw up a reconciliation acts for all mutual settlements. identify overdue debts and apply measures to their repayment. perform accounting and control over settlements with suppliers and contractors (for work and services), over other accounts payable, advances issued for supply of works and services. monitor the collection of accounts payable within the established time frame, compliance with payment discipline. take part in drawing up and approval of the list of payments. carry out payment orders in the accounting system, making out bank statements, checking the correctness of the appropriate accounts. participate in the preparation of financial statements for the accounting direction. take part in inventory taking groups. provide the managers, auditors and other users of the accounting reports with comparable and trustworthy information on the appropriate type of accounting. provide safety of the documents being in the work, correct processing and grouping of accounting documents for their subsequent transfer to the archive, paying special attention to the documents, which should be kept in the archive for a long time. требования: knowledge of the laws of the republic of kazakhstan and the republic of uzbekistan on accounting and financial reporting, as well as financial, tax and economic laws of the republic of kazakhstan and the the republic of uzbekistan. resolutions, instructions, orders, other directives, methodological and normative materials of financial and controlling and auditing authorities on the organization of accounting and reporting and on economic and financial activity of the company. company’s structure, strategy and development prospects. provisions and instructions on the organization of the company’s accounting and the rules for accounting. way the operations are documented and the organization of document flow in the accounting areas; forms and procedure for financial settlements. procedure for the acceptance, recognition, storage and spending of money. rules for the settlements with debtors and creditors. terms of taxation for legal entities and individuals. procedure for writing off shortages, accounts receivable and other losses from the accounts. rules of conducting an inventory of cash and supplies. procedure and terms for drawing up balance sheets and reports. rules for carrying out audits and documentary inspections. methods of information processing using the following: computer programs for accounting and human resources management; modern technical means of communication and connection. basics of labor laws. rules and regulations of labor protection and fire safety. education: higher education language skills: kazakh, russian and english are mandatory. условия: almaty 5/2
Адрес
Казахстан Алматы