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Accountant (Tiflis, GE, 198) @ Gebrüder Weiss GmbH

Tiflis, GE, 198OnsiteFull-time
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About this role

<div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>Subtitle</b></H2> </div><div><p>You stay on top of things</p> </div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>Know-how that I bring along</b></H2> </div><div><ul> <li>Bachelor&apos;s Degree in BA, Finances, Economics or etc.</li> <li>At least 1 year of experience in the accounting role</li> <li>Strong knowledge of accounting principles and standards</li> <li>Knowledge of Tax code of Georgia</li> <li>Experience in any accounting software (e.i Oris; SAP)</li> <li>Skilled at MS office (Excel, word, PPT, Outlook)</li> <li>Fluent in Georgian</li> <li>You like working with considerable attention to detail, in a structured way in, and together with, international teams</li> <li>You pursue your goals with empathy and determination</li> <li>In addition to several years of professional experience in accounting, your qualifications include completed courses and exams relating to accounting; and you speak English </li> </ul></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>Tasks that inspire me </b></H2> </div><div><ul> <li>Posting company-purchasing documentation (Reggie Invoices) in accounting software daily.</li> <li>Recording partially imports and customs operations in accounting software</li> <li>Prepares payments by verifying documentation and requesting disbursements.</li> <li>Monitoring of payable and receivable accounts (Updating accounts receivable report and sending missed invoices to customers, perform reconciliation, clear open items in accounting software reconciliation, clear open items in accounting software).</li> <li>Registration customers and suppliers on internal application portal</li> <li>Receiving freight invoices, checking correctness, and parking them daily</li> </ul></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>Offers that convince me </b></H2> </div><div><p>Do you want to make the right progress in your career or would you prefer to put yourself regionally into effect? Careers are as individual as our traffic routes. We respect that and discuss your working hours, payment and everything that goes with it personally with you - we define the goals together.</p> </div></div></div>

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