Calculates wages of the employees
Performs calculations and transfer of insurance premiums to the State extra budgetary social funds, the employees’ salaries and other charges and payments, as well as deductions of funds for financial incentives of the company employees;
Maintains and carries out the payment of the employees’ salaries via Online Banking on the basis of the payment orders;
Monitors the safety of accounting documents
Posting of accounts payable into the 1C program, regular reconciliation with suppliers
Posting of expense reports into the 1C program, reconciliation with employees.
Making payments to accountable persons and suppliers via Online banking, preparing and sending for approval lists of payments
Correspondence with bank managers on currency transactions and currency regulations;
Tax reporting – calculation of VAT, VAT NR.
Posting of acts of receivables, checking that ESF are submitted within fixed period of time
Calculating of accruals during month-end procedures, amending expense accounts on request of the Finance Controller
Checking financial part of contracts with suppliers
Making sure that financial documents are in compliance with ILF internal procedures and rules
Other required work
Location: ILF-Kazakhstan, Office Tashkent
Available from: Now
For further questions please contact us:
ILF Kazakhstan Consulting Engineers LLC
Ms. Zulfira Sadyrbayeva
98, Panfilova Str.
BC “Old Square”, Office 609
Tel: +7 (727) 3 13 07 - 26
Fax: +7 (727) 3 13 07 - 18