Key Responsibilities:

• Timely and accurate recording of expenses in the accounting system based on primary documents (travel orders, receipts, service notes, and reimbursement orders);

• Processing advance reports, goods and services receipts, and invoices related to cash payments.

• Accounting for transactions made with corporate cards.

• Calculating and recording per diem allowances for flight crew rotations.

• Ensuring timely period closing within the area of responsibility for monthly financial and management reporting.

• Requirements:

• Higher education in Finance, Accounting and Auditing, Taxes and Taxation, or Economics.
  Preferably holding a master’s degree in finance or accounting.

• At least 2 years of experience in the financial and economic sector;

• Knowledge of accounting principles and experience with 1C and SAP systems.

• Proficiency in MS Outlook, Word, Excel.

• English (Intermediate level) is an advantage.

• Strong time-management and multitasking skills.

• Ability to analyze diverse data, assess risks, and make independent decisions.

• Analytical thinking and effective communication skills.