Accountant (Accounts Receivable)

• Ensure reliable accounting of the tenants (Offices);
• Ensure smooth execution of finance / accounting operations at Aldar EuroAsia Property Management

• Ensure the timely and accurate closing of all ledgers and accounts on a monthly, quarterly and annual basis
• Participation in TB Consolidated on a monthly basis in terms of the revenue and AR; Preparation of tax reports (CIT and VAT) in terms of revenue and VAT and their timely payment to the government on regular basis;
• Submission of statistic reports in terms of revenue and AR on regular basis;
• Ensure all revenue and AR properly checked in accordance the Sub Lease Agreements;
• Performs the reconciliation acts with Tenants on regular basis;
• Have a proper documentation for each transaction issued in accordance with the Kazakh legislations (Tax, Civil, and other norms and regulations approved by the government)
• Archive payment documents for audit and internal financial analysis.
• Consult Tenants, employees on the tax and other related legislation in terms of Revenue calculations.
• Back up colleagues during their absence
• Be always up to date with legislation and other regulations amendments in terms of financial management of the entity

• Strong experience in Kazakhstan Statutory and Tax accounting.

• Experience working with finance 1С system;

• Experience in tax and statistic reporting;

• Strong knowledge of the current legislation related to the financial management of the Company

• Diligence, responsible

• Vigilant and detail oriented

• Strong time management capabilities

• Desire to learn

• Strong communication skills

• Knowledge of IFRS

HeadHunter