Responsibilities:

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**Knowledge of the company's quality policy.**
Assists the Chief Accountant in the timely and accurate processing of all matters related to local accounting, including payments, receipts, expense reports, and payroll.

Performs highly complex accounting tasks, providing specialized analysis of various accounting functions, such as accounts receivable, accounts payable, project accounting, etc.

Develops and recommends complex accounting systems, methods, procedures, and control measures.

Analyzes financial reports and records, makes recommendations for reserves, assets, and expenses accounting (including project-specific analysis when necessary).

Develops and/or modifies key financial reporting and cost analysis policies and procedures in specialized areas.

Reviews and verifies the accuracy of journal entries and the classification of various accounting entries.

Coordinates accounting issues/questions with other departments, branches, and divisions. Provides recommendations for issue/problem resolution.

Ensures the timely submission of required statutory reports and government documents, including applicable tax reports, tax payments, VAT collection, and compliance with statistical requirements.

Maintains relationships with third parties involved in operations: auditors, bank representatives, accounting consultants, etc.

Supports the timely preparation and provision of management reports and analytical comments in accordance with the Chief Accountant's requirements.

**Competency Requirements:**

- Knowledge of the legislation of the Republic of Kazakhstan on accounting and financial reporting, as well as financial, tax, administrative, labor, and economic legislation of the Republic of Kazakhstan.
- Familiarity with resolutions, directives, orders, and other managerial, methodological, and normative materials of financial and control and audit authorities related to the organization of accounting and reporting, as well as those concerning the economic and financial activities of the Company.
- Understanding of the Company's structure, strategy, and development prospects.
- Familiarity with regulations and instructions on the organization of accounting within the Company, as well as rules for its maintenance.
- Knowledge of the procedures for documenting transactions, organizing document flow in accounting departments.
- Understanding of financial settlement forms and procedures.
- Knowledge of the procedures for receiving, recording, storing, and disbursing funds.
- Familiarity with rules for dealing with debtors and creditors.
- Understanding of the taxation conditions for legal entities and individuals.
- Knowledge of the procedures for writing off deficiencies, accounts receivable, and other losses from accounting records.
- Familiarity with the rules for conducting inventories of cash and inventory.
- Understanding of the procedures and deadlines for preparing financial balances and reports.
- Knowledge of the rules for conducting inspections and documentary audits.
- Proficiency in information processing methods using computer programs for accounting and personnel management, modern communication and communication technical means, and computers.
- Understanding of the basics of labor legislation.
- Knowledge of labor protection and fire safety rules and norms.

Minimum 6 years of experience