As our Accountant, you will:

• Maintain accounting records for settlements with suppliers and contractors
• Ensure timely and accurate recognition of liabilities
• Account for advances issued and their subsequent settlement
• Review and verify the accuracy of primary supporting documents
• Perform reconciliations of balances with suppliers and contractors
• Account for VAT on purchased goods, works, and services
• Monitor the accuracy of invoices for VAT recovery purposes
• Prepare data for tax reporting (related to supplier settlements)
• Analyze and monitor accounts payable balances to suppliers

You're the perfect fit if you:

• Have a higher education degree (preferably in Economics, Finance, or Accounting)
• Have at least 1–2 years of experience in accounts payable or general accounting
• Are proficient in 1C (version 8.2 or 8.3)
• Have advanced MS Office skills (especially Excel)
• Have at least an Intermediate level of English or higher
• Demonstrate a high level of accuracy, responsibility, and attention to detail
• Are highly organized, proactive, and able to work efficiently under tight deadlines
• Have strong numerical and analytical skills, and the ability to work effectively in a team