Overview
Responsibilities:
- Process and implement daily accounting transactions
- Prepare initial accounting and supporting documents
- Prepare cash desk, cash receipt, and payment documents
- Prepare and process documentation for banking transactions
- Maintain and reconcile accounts receivable/payable, prepare periodic AR/AP reports, and coordinate with counterparties to resolve discrepancies
- Maintain bookkeeping of fixed assets and inventory
- Calculate monthly salaries
- Calculate, prepare, and file tax and fee payment documents in accordance with RA legislation
Required Qualifications:
- University degree in Accounting, Finance, Economics, or a related field
- Minimum 1–2 years of accounting experience (experience in consulting is an advantage)
- Proven experience with accounting documentation, tax calculations, and basic payroll
- Good knowledge of RA tax and accounting legislation
- Working proficiency in ArmSoft and MS Office (Excel, Word)
- Ability to multitask and manage several projects concurrently
- Strong communication and report-writing skills
- Responsible, self-driven, and able to meet deadlines
- Good knowledge of English and Russian is preferred
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