ТИП ПОЛНОМОЧИЙ: 
Full time
ОПИСАНИЕ ДОЛЖНОСТИ: 
N/A
ОБЯЗАННОСТИ: 
- Develop, implement and/or maintain one or a combination of general accounting systems;
- Prepare journal entries, maintain and reconcile ledger accounts;
- Provide record of assets, liabilities and other financial transactions;
- Perform accounts payable duties;
- Balance books periodically and prepare profit and loss, income and balance sheet statements;
- Maintain receipts and disbursement reports;
- Prepare federal, state and local reports and tax returns;
- Interpret reports and records for managers;
- Work on problems of limited scope and follow standard practices and procedures in analyzing situations or data from which answers can be readily obtained.
ТРЕБУЕМАЯ КВАЛИФИКАЦИЯ: 
- BS in Business Administration (Finance, Accounting or a related field) with 0-2 years of relevant experience;
- Good interpersonal, verbal and written communication skills;
- Strong organizational and planning skills are essential;
- Ability to multi-task, detail-oriented, and solve problems analytically;
- Ability to interact with different levels of management and people with different personality styles.
ПРОЦЕДУРА ПОДАЧИ ЗАЯВОК: 
Please e-mail your detailed CV in English language to: ******@********.*** indicating the position title in the subject line of your e-mail. Only shortlisted candidates will be contacted.
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ЗАРПЛАТА: 
Competitive/ negotiable + bonus program, comprehensive medical insurance package for employee and his/her family, English language trainings.