BILLING AND ACCOUNTS RECEIVABLE SECTION HEAD

• Manage work on accounting of liabilities and business transactions (expenses related to production, sales and results of economic business activity);
• Review the accounts and submission of complete report on designated area of activity appropriately meeting the deadlines;
• Control the regime of accounts receipt;
• Control the preparation and processing of primary documentation for the relevant areas of accounting;
• Control monthly processing of invoices received from Marketing Directorate (profit oil, sales oil);
• Control provision of the managers, auditors and other accounts reporting users with consistent and correct accounting information related to their designated accounting area;
• Manage preparation of forms for internal accounting reporting, take part in determination of technique and methods of accounting and principles of accounting information processing;
• Take part in the analysis of KPO's financial activities, based on accounting information and reporting, for the purpose of cost savings and streamlining information flow as well as implementation of advanced principles and methods in accounting by using ERP systems;
• Control the work processes ongoing internally in the Billing, Accounts Receivable and Statistical Reporting Section and make proposals for their improvement;
• Monitor the process of calculating the costs incurred and make suggestions for improving the analysis of the accruals performed;
• Perform various ad hoc duties as directed by Financial Accounting and Reporting Manager in the frame of job duties;
• Coordinate the process of providing data to auditors of parent companies, auditors of the tax department and internal auditors in areas related to the activities of the department;
• Review draft procedure and guidelines and update existing procedures;
• Respond to requests from parent companies and external users of information in areas related to the activities of the department.

• Upper-intermediate (B2) English level is an advantage on this role;
• Legislative Acts, Resolutions, Decrees, Orders, Manuals and Regulatory Materials on administration of accounting of assets, liabilities as well as business transactions and reporting;
• Basis of tax and finance legislations;
• Forms and methods of accounting in the company; plan and correspondence invoices;
• Administration of documents flow at the designated accounting areas;
• Procedure of documents processing and reflecting transactions related to fixed assets flow, material and cash items in the accounts;
• Methods of economic analysis of the company's business activity;
• Economics, labour management;
• Market and economic management methods;
• Basis of Labour Legislation;
• Occupational safety and health regulations;
• IFRS (International Financial Reporting Standards);
• Advanced PC user;
• Good analytical skills;
• Ability to work effectively in a team environment.

Карачаганак Петролиум Оперейтинг