Checking and entering primary accounting documents (purchase-sale invoices, tax invoices, cash and bank documents) into the 1C program;
Preparation, sending, and confirmation of electronic tax invoices via the E-taxes.gov.az portal;
Executing bank operations (preparing payments for suppliers and other liabilities) and processing bank statements in the program;
Monitoring receivables/payables with clients and suppliers, and regularly preparing reconciliation statements;
Assisting the chief accountant in monitoring inventory balances and the movement of materials;
Performing other current accounting and reporting tasks as assigned by the chief accountant.
