Компания "GROUP-IB TSHK"
What Makes This Role Special
Opportunity for professional growth and development
Active involvement in business processes
Exposure to international accounting standards and tools
Supportive and collaborative team environment
Key Responsibilities
Receive, verify, process, and register incoming primary accounting documents (supplier invoices, cash advance reports) and provide them to the outsourced accounting firm
Perform bookkeeping using QuickBooks and 1C accounting software
Reconcile bank accounts and manage expense control and cash flow
Conduct reconciliations with customers, suppliers, and intra-group entities
Prepare financial statements and reports upon request
Collect, scan, and submit documentation when needed
Interact with auditors and regulatory authorities
Carry out tasks assigned by the Holding’s Chief Accountant
Requirements
Solid knowledge and hands-on experience with 1C (QuickBooks experience is a strong plus)
Understanding of accounting and tax regulations
Ability to monitor deadlines for submission of accounting documents (e.g. advance reports, supplier docs)
Basic understanding of IFRS and experience with transformation tables
Familiarity with financial statement structure and reporting principles
1–3 years of relevant accounting experience
Additional Requirements
English proficiency: Upper-Intermediate (B2) or higher
Strong attention to detail, analytical thinking, and time management skills
Team player with a proactive approach
Why choose Group-IB:
What else you should know:
Sounds like you? Apply now!
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