Main responsibilities:

-  Bank and corporate cards of the company, control of payments 2 times a week in KZT and in foreign currency, monitoring of payments and incoming payments, money in transit, daily distribution of bank statements on all accounts of the company, also in a foreign bank; registration of Agreements in the online bank, receipt of UNC; saving Bank statements on the server of the company;

-  Monitoring the flow of guarantee fees and bank guarantees for projects;

-  Monitoring the exchange rate differences on all currency transactions;

-  Accrual and payment of VAT and CIT at the source of payment to non-residents in 1C program. Reconciliation with the personal accounts of the tax committee for VAT and CIT at the source of payment to non-residents;

-  Preparation and submission of tax reports on Tax Form 300.00. 101.04, 701.00, 870.00;

-  Control over the correctness of residence certificates and timely request for their receipt from non-residents;

-  Checking and correction of primary accounting documentation for junior specialists in the 1C program in the following areas: bank, advance reports, receipt of inventory and fixed assets, write-offs, closure of accounting;

-  Tracking correspondence for client and contractor inquiries, advising on accounting and taxation as required;

-  Working with high volume in several 1C databases;

Qualifications:

University degree in appropriate academic qualification or equivalent experience;

Minimum 6 years of work experience;

English- intermediate;