Job description

Acceptance and control of primary accounting documentation and prepare them for processing, as

well as for reporting.

Monthly draw up reconciliation statements for all mutual settlements. Carry out accounting and control of settlements with suppliers and contractors (for works and

services), other accounts payable, advances issued for the supply of works and services,
observance of payment discipline.

Participation in inventory commissions. Accruals

Qualification

Education: Bachelor degree (Accounting) is minimum requirement. Master degree preferred.

Language skills: Russian and English are mandatory. Kazakh is advantageous

Skills: Knowledge of IFRS, taxation, SOX , excel , 1C software

Professional experience: no less than 3 years’ experience

Almaty, 5/2

Mail to: [email protected]