Education and work experience Specialty: Higher or secondary specialized (college/technical school) education in Economics, Finance, Accounting or Audit Work experience: Must have minimal experience up to 1 year Professional knowledge and skills Basics of legislation: Basic understanding of accounting legislation and tax system Working with programs: Ability to enter primary documents in 1C: Accounting (usually version 1C 8.3 in Uzbekistan practice) Office programs: Good knowledge of Microsoft Excel (working with formulas, tables) and Word Electronic systems: Skills in working with electronic invoices (DIDOX, Soliqservis, etc.) and bank-client systems Main tasks (requirements arising from them) Primary documents: Correct registration and entry of receipt-expenditure orders, waybills (TTN), powers of attorney, and invoices into the system Archiving: Systematization and preparation of documents in chronological order for the archive Reconciliation: Preparation of reconciliation acts of mutual settlements with counterparties (customers and suppliers) Personal qualities Attentiveness and responsibility: Avoiding mistakes when working with numbers and funds Scrupulousness and eagerness to learn: Quick mastery of new rules and chief accountant's tasks Scrupulousness: Ability to quickly notice shortcomings and spelling mistakes in documents Age limit: around 20-30 years Monthly salary: Negotiable at the interview Working hours: Monday–Saturday from 09:00 to 18:00 Address: Our office is located in Mirzo Ulugbek district, landmark: near Inha University
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Education and work experience Specialty: Higher or secondary specialized (college/technical school) education in Economics, Finance, Accounting or Audit Work experience: Must have minimal experience up to 1 year Professional knowledge and skills Basics of legislation: Basic understanding of accounting legislation and tax system Working with programs: Ability to enter primary documents in 1C: Accounting (usually version 1C 8.3 in Uzbekistan practice) Office programs: Good knowledge of Microsoft Excel (working with formulas, tables) and Word Electronic systems: Skills in working with electronic invoices (DIDOX, Soliqservis, etc.) and bank-client systems Main tasks (requirements arising from them) Primary documents: Correct registration and entry of receipt-expenditure orders, waybills (TTN), powers of attorney, and invoices into the system Archiving: Systematization and preparation of documents in chronological order for the archive Reconciliation: Preparation of reconciliation acts of mutual settlements with counterparties (customers and suppliers) Personal qualities Attentiveness and responsibility: Avoiding mistakes when working with numbers and funds Scrupulousness and eagerness to learn: Quick mastery of new rules and chief accountant's tasks Scrupulousness: Ability to quickly notice shortcomings and spelling mistakes in documents Age limit: around 20-30 years Monthly salary: Negotiable at the interview Working hours: Monday–Saturday from 09:00 to 18:00 Address: Our office is located in Mirzo Ulugbek district, landmark: near Inha University
Job listings that might be a good fit for you!
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