Description

RESPONSIBILITIES:

• Check, timely accrue and transfer travel expenses to employees of the Airline.
• Control over the correct and timely execution of primary documentation, control of operations for accounting for settlements with accountable persons.
• Reflect settlements with accountable persons in accounting and tax accounting.
• The recording of expenditures through accountable persons in accordance with the nature of the expenditures of the department concerned.
• Provide consulting assistance in reporting to accountable persons.
• Closing of financial periods.

REQUIREMENTS:

• Education: Higher economic or financial.
• Previous experience in the specialty - 2 years or more.
• Languages: Russian – fluent, English – intermediate, Kazakh – basic.
• Knowledge of legislative and regulatory legal acts regulating the organization of accounting.
• Skills in business correspondence and phone conversations.
• Functional knowledge of IFRS.
• Experienced user of MS Office.