Accountant

Key Responsibilities: Organization of accounting for financial and business activities, control over the efficient use of financial resources; Ensuring a rational organization of accounting and reporting within the company and its divisions based on maximum centralization of accounting and computing functions, application of modern technical tools, information technologies, and progressive forms and methods of accounting and control; Preparation and timely submission of complete and reliable accounting information on income and expenses, development and implementation of measures aimed at strengthening the company’s financial position; Organization of accounting for assets, liabilities, and business transactions, including incoming fixed assets, inventory, and cash; timely recording of transactions in accounting accounts related to their movement; accounting of production and distribution costs, execution of cost estimates, sales of products, performance of works (services), financial results of the company, as well as financial, settlement, and credit operations; Ensuring the timeliness and accuracy of document preparation; Performing other duties as assigned by the immediate supervisor, arising from the nature of the position and work performed; Ensuring the implementation of Policy commitments and the functioning of the management system (MS) within the department in relation to the assigned responsibilities, in accordance with ISO 9001 and ISO 45001 (OHSAS 18001) standards; Organizing own work in accordance with MS documentation requirements and ensuring compliance with these requirements, including occupational health and safety requirements; Performing duties using risk management methods and leveraging opportunities related to the department’s activities; Achieving established performance indicators relevant to the specialist’s activities; Applying hazard management methods affecting personal health and the health of surrounding personnel; Using up-to-date documentation and promptly informing the department manager in case of any changes.   Required Qualifications: Checking/posting according to the DOA incoming invoices from suppliers in ESKER to SAP, preparing the sheets to payment requests, prepare the act of acceptance for signing; Making act of reconciliation with vendor; Issuing electronical invoices (ESF) to clients; Checking the delivery notes (SNT) to clients in virtual stock, writing off the goods and materials in virtual stock; Checking expense reports of outsource employees and direct employees; Collecting the down  payments to vendors and create the sheet of payments to the suppliers; Write off the local materials like petrol and protection clothes in 1C program; Preparation reconciliation in OneStream; Participation in inventory of Fixed assets; Support during the financial audit; Preparing the statistic reports in stat portal in KZ -posting custom declarations  Language skills: Proficiency in Kazakh and Russian, both written and verbal; Intermediate level of English