Senior Accountant

Responsibilities:

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• 1. Daily ERP Data Management: Perform and oversee daily booking of all business transactions (bank statements, vendor invoices, expense reports) directly into Microsoft Dynamics 365 to ensure live financial visibility for corporate management.
• Multi-Entity Operational Support: Execute daily general ledger maintenance, transaction controls, and balance sheet reconciliations for assigned CIS entities (Uzbekistan, Kazakhstan, Azerbaijan).
• Outsourcing Coordination: Act as the main corporate point of contact for external local accounting providers in the region. Collect primary documentation, ensure internal deadlines are met, and reconcile corporate ERP data with local statutory records.
• Period Closing & Reconciliations: Perform daily and monthly cash/bank reconciliations, monitor intercompany transactions, and support the monthly/yearly close process under the guidance of the Accounting Supervisor.
• D365 Optimization: Participate in the continuous rollout, testing, data migration, and fine-tuning of D365 accounting workflows for the assigned regions.
• Internal Reporting: Preparation of internal reports and reconciliations for group purposes.
• Other responsibilities
• Liaising with external auditors and assisting the Accounting Supervisor in the yearly external audit process, ensuring timely completion.
• Maintaining professional relationships with banks, suppliers, clients and external stakeholders.

• University degree in Accounting, Finance, or Economics;
• 5+ years of experience in accounting, with a proven track record in GL management or international accounting environments;
• Strong understanding of corporate accounting techniques, procedures, and expertise in Kazakhstan accounting/tax principles.
• Strong Excel skills;
• Excellent knowledge of 1C:Enterprise (to review and extract data from outsourcing databases) is mandatory;
• Experience with Microsoft Dynamics 365 (D365) is a strong plus.
• Fluency in English and Russian;
• Ability to work autonomously.

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