Accountant
vakansiya — 2025

Şirkətlər üçün:

Elan sifarişi:
elan@offer.az
Reklam sifarişi:
reklam@offer.az

Müraciət üçün linkə daxil olun: https://sjobs.brassring.com/TGnewUI/Search/home/HomeWithPreLoad?PageType=JobDetails&partnerid=25811&siteid=5185&jobid=719948#jobDetails=719948_5185

What you’ll do:

Under limited supervision, he/she is responsible for General Ledger Accounting entries, Payables process and various reporting which are explained in detail below. This position supports the finance department to maintain processes and controls to ensure integrity of financial reporting. As a member of the BCG finance team, will be also responsible for keeping in close contact with Global Accounting and Treasury

Basic Job Responsibilities:

1. Account payables process

  • Payment request review in accordance with purchasing policy and expense guidelines
  • Payables invoice input into Oracle A/P
  • Income tax and other social charges withholding from Intern, Temp intern and other outside advisors
  • Income tax and other social charges reporting

2. General Ledger Accounting

  • Prepare monthly journal entries
  • Prepare balance sheet and expense account reconciliations
  • Address questions/issues by conducting research
  • Assist in various audits including tax audits and risk management reviews
  • Assist in month-end closing and year-end audit procedures

3. Transfer pricing

  • Assist the Finance Manager/Lead in preparing and collecting all documents required for the intercompany invoicing process
  • Collect project assignments sheets by fly-in
  • Document contracts for training abroad
  • Prepare payment files

4. Expense report review

  • Check and verify all staff expense report.
  • Verify all expenses are in accordance with BCG expense guidelines and approved by an
  • officer/supervisor if required
  • Verify appropriate hard copy receipts (tax invoice where necessary) are included for all expenses
  • Check codes are consistent with the schedule
  • Post validated ER to Time and Billings system
  • Run Time and Billings control reports – validate
  • Post and validate ER corrections, follow-up errors/missing receipts, unusual items & obtain approval
  • Maintain organized files for ER hardcopies
  • Process expense reimbursement as scheduled and communicate with employees on remittance
  • ER training for new hires

5. Other Duties

  • Assist in Corporate Tax Return

You’re good at:

  • Strong attention to detail and accuracy – particularly when under pressure
  • Being organized – has clear systems and composure to deal with multiple tasks at once and ensure everything gets done in a timely manner
  • Relationship-orientation – able to develop effective working relationships with colleagues across the organization
  • Team playing – always willing to put the work in, will go above and beyond in order to get the job done

You bring (Experience & Qualifications)

  • Bachelor’s Degree in Accounting or Finance preferred and/or 2-3 years Accounting/Finance experience
  • Proficient in Excel a must and working knowledge of MS Office
  • Familiarity with local country and U.S. Generally Accepted Accounting Principles
  • Strong organization skills and orientation to detail
  • Excellent written and oral communication skills both in Azeri, Russian and English
  • Ability to work autonomously, often under pressure to meet deadlines
  • Team-oriented, motivated to learn and willingness to tackle variety of assignments from routine tasks to more intricate requests

You’ll work with:

Members of our finance team are responsible for preserving the intellectual capital, assets, and integrity of BCG. We make a decisive impact on the firm’s direction, performance, and risk-management models. Finance jobs include accounting and reporting, planning and analysis, tax and treasury, financial systems, payroll, and executive compensation.

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