Accountant

4 Months ago • 5 Years +
Account Management

Job Description

N-iX is seeking an Accountant to handle various accounting tasks for their Ukrainian entities. Responsibilities include preparing and executing payments, communicating with banks and stakeholders, allocating payments in the Accounts Receivable ledger, performing salary calculations in 1C and BPM, preparing journal entries, ensuring proper documentation, preparing information for auditors, and drafting statutory reports (VAT, salary reports). The role requires 5+ years of accounting experience and proficiency in 1C, internet banking, Excel, and Word. Intermediate English is necessary. The position offers a flexible work format (remote, office-based, or hybrid).
Must Have:
  • 5+ years accounting experience
  • Proficiency in 1C
  • Prepare and execute payments
  • Salary calculations & reporting
  • Journal entries and posting
  • Statutory reporting (VAT)
  • Bank communication & reconciliation
  • Intermediate English
Perks:
  • Flexible working format
  • Competitive salary & compensation
  • Personalized career growth
  • Professional development tools
  • Education reimbursement
  • Corporate events

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N-iX is a software development service company that helps businesses across the globe develop successful software products. Founded in 2002 in Lviv, N-iX has come a long way and increased its presence in nine countries - Poland, Ukraine, Sweden, Romania, Bulgaria, Malta, the UK, the US, and Colombia. Today, we are a strong community of 2,000+ professionals and a reliable partner for global industry leaders and Fortune 500 companies

We are looking for a Accountant to preparing and executing payments. Performing salary calculations. Preparing journal entries and posting in 1C for UA entities. Statutory reporting preparation.


Duties:

  • Preparing and executing payments. Communication with UA banks, counterparties and internal stakeholders in relations to payments. Allocation (recording) of payments from customers to UA entities in Accounts Receivable ledger in BPM.
  • Performing salary calculations in 1C and BPM and payments of UA entities staff.
  • Preparing journal entries and posting in 1C for UA entities (Bank statements, Accounts Payables, Accounts Receivables, Intercompany operations).
  • Ensure that all transactions posted in 1C are supported by appropriate documentation and comply with local requirements.
  • Prepare info based on the auditor's request and check it for accuracy and completeness before submission to the auditors
  • Prepare draft of statutory reports (VAT, salary reports)

Qualifications:

  • Education: Bachelor degree, field of study - Accounting
  • Experience: 5+ years’ of experience in accounting
  • Skills and Abilities: detail-oriented, responsible, reliable person
  • Specialized Knowledge: 1C, Internet-banking, Excel, Word
  • Working conditions: flexible type of work
  • Intermediate level of English

We offer*:

  • Flexible working format - remote, office-based or flexible
  • A competitive salary and good compensation package
  • Personalized career growth
  • Professional development tools (mentorship program, tech talks and trainings, centers of excellence, and more)
  • Active tech communities with regular knowledge sharing
  • Education reimbursement
  • Memorable anniversary presents
  • Corporate events and team buildings
  • Other location-specific benefits

*not applicable for freelancers

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