Accountant

As part of the ongoing growth in projects delivery, we currently have an opportunity for an Accountant to be part of one of our projects in Uzbekistan.

As an Accountant, you will be executing all matters with regards to the bookkeeping, tax, financial and accounting
for the SPV Company in Uzbekistan, ensuring the integrity of internal controls and accounting information in compliance with IFRS and local FRS and maintaining the integrity of the General Ledger (GL) in order to ensure accurate reporting of the financial results.

Responsibilities not limited to;

• Record the business transactions related to the project in the accounting register (GL) in full compliance with local reporting and accounting standards and Masdar financial policies and procedures.
• Prepare monthly trial balance and ensure the accuracy, quality and timely closing of Books.
• Perform the monthly accruals and provisions for accuracy and completeness.
• Prepare monthly aging reports for account receivable and payables as per statutory requirements and in full compliance with IFRS and Masdar financial policies and procedures.
• Perform monthly reconciliation of bank account, customers/vender reconciliation and all balance sheet accounts as per statutory requirements and in full compliance with IFRS and Masdar financial policies and procedure.
• Prepare cash flow forecasts, monthly management reports, managerial financial reports, financial analyses, and budgets on a periodical basis as required by stakeholder.
• Prepare reports according to the project financial documentation to ensure accurate project finance.
• Perform AP and AR works and reports to ensure compliance with Masdar or local accounting regulation requirements.
• Initiate invoice approval status and ensure processing timelines are being managed.
• Prepare and reconcile month end AP and AR reports.
• Act as the focal point for tax authorities, and prepare and file tax reporting and payment as per
  applicable laws, informing decision-makers of tax
  consequences of various business decisions including but not limited to corporate income tax, land tax, property tax, VAT, social tax, personal income tax, pension contributions, withholding tax as applicable.