Accountant( Горенье БТ )

Компания "Горенье БТ"

Responsibilities:

- Formation of payment orders in several bank-clients;
- Control payment of invoices in time;
- Maintaining payment register, daily operations;
- Maintaining cash flow reports
- Providing information about cash balances on current accounts efficiently,;
- Distribution of outgoing payments
- Placement of deposits
- Carrying out bank invoices in SAP
- Deal with a large document flow.
- Communication with banks

Requirements:

• High Degree (economics desirable);
• Knowledge of accounting entries in the section "Account Payables";
• MS Excel proficiency at the advanced level, ability to operate vast amount of data;
• Ability to work thoroughly with numbers;
• Analytical mindset, attention to the details;
• Responsibility, punctuality, ability to learn, stress resistance;
• English B2;
• SAP experience would be an advantage.

Terms:

• Office in the center of Moscow (Polyanka, Tretyakovskaya, Kropotkinskaya metro station)
• Work schedule - 5/2, from 9am to 6pm
• Promptly salary payments twice a month to a bank card (salary project)
• Employment card registration
• Annual paid leave (28 calendar days)
• Motivation to implement the plan

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