As a Finance Coordinator, you will be responsible for managing financial and accounting documentation, including data entry, verification, and archiving. Key duties involve creating and overseeing various contracts, handling the sales process from invoicing to payment reminders, and collaborating with external accounting and financial partners. You will also support budget planning, financial reporting, and participate in period-end closing processes, alongside managing and monitoring payments.
Must Have:- Entering documents into the financial and accounting system, controlling data correctness, and archiving them.
- Creating, verifying, and supervising contracts for individuals cooperating with the company (UZ, UOD, B2B).
- Handling the sales process (invoices, notes, corrections, payment reminders).
- Cooperating with external entities – accounting office and financial director.
- Supporting company budget planning and financial results reporting.
- Participating in month, quarter, and year-end closing processes.
- Processing and monitoring payments and entering transfers into the banking system.