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Drive Order book execution activities by ensuring sales demand will be fulfilled on time and in full. Ensure high level of customer service is provided while fulfilling an on-time delivery for all distribution channels to meet Go to Market dates. Maintain continuous follow up actions to achieve the required KPI targets.
Job Responsibility:
Accounting for fixed assets (fixed assets, intangible assets), preparation of primary documentation
Accounting for capital repairs (initial valuation, subsequent valuation, write-off of capital repairs)
Performs monthly depreciation accruals
Timely submission of statistical reports on fixed assets
Participation in the preparation of the tax register for fixed assets for corporate income tax purposes
Establishing and processing bank payments
Accounting for cash transactions in the bank based on statements
Preparing applications for store cash collection, installing and maintaining POS terminals for accepting bank cards, and processing non-cash refunds to customers
Accounting for cash collection transactions, reconciling cash in transit with in-store accounting database data
Preparing applications for opening/closing transaction passports, crediting payments to the account, and reconciling with the bank on repatriation matters
Communicating with bank employees on current matters
Overseeing the opening and closing of current transit, settlement, deposit, security, and other accounts
Maintaining bank account agreements and monthly confirming account balances with the bank
Monthly cash planning
Organizing the timely financial closure of the accounting section
Generating reports to the National Bank and submitting them within the established deadlines
Monitoring travel expenses for retail personnel
Monitoring the legality of entertainment expenses incurred by retail personnel
Monitoring the preparation and accounting of expense reports
Monitoring the timely closing of accountable amounts
Compiling a tax register of travel expenses for corporate income tax purposes
Writing/updating policies and procedures within the relevant area
Requirements:
Higher education in accounting
2 or more years of experience as an accountant in the relevant area (experience working in an international company would be an advantage)
Knowledge of accounting entries for the relevant area
Knowledge of accounting principles and legal regulations for the relevant area (knowledge of IFRS would be an advantage)
Confident Excel user
Multitasking, stress resistance, accuracy, attention to detail, responsibility
English level - Beginner
Nice to have:
Experience working in an international company
Knowledge of IFRS
What we offer:
Official employment in accordance with the Labour Code of Kazakhstan
Fixed salary + annual bonus
Hybrid work schedule (remote format/work from the office)
Flexible working hours (from 8-10:00 to 17-19:00)
Medical insurance
Partial meal compensation
40% discount on company products
Corporate development programs (career opportunities in various departments of the company, including relocation to other countries)