з/п не указана

Требуемый опыт работы: 3–6 лет

Полная занятость, полный день

Our client – international hotel operator – is looking for ac Accountant.


  • Responsible for the finance part: issues invoices and closing documents to the partners, posts revenue in 1C, monitors the financial part of projects, prepares reports (e.g. unpaid invoices, projects follow-up etc);
  • Collects invoices from suppliers, reviews in accordance with the internal control procedures, splits by cost centers, receives internal approvals and sends to the outsourcing company for proceeding the payment;
  • Ensures compliance with the requirements of internal control (Collecting purchase\travel requests, ensuring their approval, monitors that payments are made under approved requests);
  • Collects closing documents from suppliers, reviews them and sends to the outsource accountants for posting.
  • Provides our outsourcing company with the supporting documents for Currency Control regulation;
  • Monitors employee’s advance reports in the Corporate system Hamilton, collects and reviews employee’s supporting docs, approves them in the corporate system, provides the outsourcing accountants with the supporting docs;
  • Participates in tax audit: collects documents under projects and submits them to our outsourcing company, prepares reports and answers for tax authorities;
  • Performs ad-hoc requests from management.


  • Higher education (finance, audit etc)
  • Knowledge of AP, AR areas
  • Good knowledge of MS Office (Excel, Word, Outlook)
  • Strong knowledge of 1C
  • English level intermediate+
  • Experienced in bank operations and revenue posting in 1C 8.


  • Stable international company;
  • Competitive compensation level;
  • Official employment;
  • Great team;
  • Opportunities for career growth.

Ключевые навыки

Английский — B2 — Средне-продвинутый

Вакансия опубликована 19 апреля 2021 в Москве

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