Senior accountant

  • Компания: АНКОР Центральная Азия
  • Город Казахстан, Алматы
  • Зарплата:
  • Размещено: 2025-05-27 13:49:46

Описание

International FMCG company (maternity leave cover).

Key responsibilities will include:
E-Invoicing & Ledger, AR/AP Balance Control
• Access to the electronic invoice portal of the company and create accounts receivable invoices to customers from both exit and SAP: Review A/R balance every month accordingly.
• Responsible for printing all vendor invoices from the e-invoice portal, scanning those vendors’ invoices to A/P Team, and following up with them on the timely posting of invoices.
Tax Compliance
• Assist during the preparation & submission of monthly, quarterly & annual tax declarations for indirect and direct taxes.
• Provide breakdowns/reconciliations of GLs to external tax partners in a timely manner.
• Responsible for reviewing all A/P invoices for tax purposes.
• Prepare and upload the monthly e-portal reports to the authority.
Other
• Analysis of Balance Sheet and P&L accounts for various inquiries.
• Managing manual payment requests and banking admin queries
• Work as a key liaising officer from banks on all banking transactions
• Manage quarterly/annual submissions to central bank/authorities in a timely manner.
• Prepare and submit all statistical reports to authority on time.

Experience:
• 2 to 3 years of accounting experience in a multinational environment
• Good SAP FI Module User
• Fluent in English (verbal and writing) and has excellent communication skills;
• Sound Knowledge of US GAAP/ IFRS and local Tax Compliance

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