Опыт работы: От 1 года до 3 лет
Полная занятость
График: 5/2
Рабочие часы: 8 часов
Формат работы: На месте работодателя
- Customer invoices daily billing (Prepayment and Final)
- Tracking payments of counterparties
- Daily invoice posting in 1C
- Accounting for payments and issued invoices
- Month close reconciliation Revenue vs Management Accounting data
- Trade Receivables monthly control
- Ad Hoc requests from management
Requirements:
- Degree in Accounting, Audit, Finance, Economics, Math
- 2 years min experience in Accounting, invoices issue, AR
- Language skills: English (minimum Intermedite level), with excellent writing and communication skills.
- Strong analytical and problem-solving skills with a keen attention to detail.
- Technical Skills: Proficiency with Excel & Google Sheets; 1C experienced user.
- Attention to Detail and Organizational Skills: Highly detail-oriented with excellent organizational skills and the ability to meet tight deadlines; Comfortable handling large datasets and working across multiple financial streams.
- Proactive and Growth-Oriented: A proactive mindset, ready to take ownership of financial processes; Willingness to learn and grow with the company as new challenges arise.
Conditions:
- Official employment under the Labor Code of the Russian Federation;
- Work schedule 5/2 (Office);
- VHI;
- Convenient office location: 10 minutes walk from the metro (South Administrative District);
- Opportunities for career and professional development.
Город: Москва
