Accounting Specialist

**Responsibilities** :



+ Processing of incoming invoices (local purchases, imports from third countries, imports from the EAEU)

+ Initiation of outgoing payments according to the payment calendar and manual payment requests outside the schedule

+ Control and reconciliation of transactions reflected in general ledger accounts

+ Compliance with currency control requirements (registration of contracts, provision of supporting documents)

+ Reconciliation of settlements with suppliers and customers

+ Preparation of data for mandatory tax and statistical reporting

+ Archiving of electronic and paper documents

+ Supporting businesses in providing the necessary information on request in a timely manner

+ Participation in the implementation of changes in external and internal procedures, preparation of communications on changes and process instructions



**Requirements** :


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