Why SoftwareOne? At SoftwareOne, we're not just about technology solutions; we're about people. We believe that diversity, equity, inclusion, and belonging are essential elements of our success. We strive to create an environment where every individual, regardless of their background or identity, feels valued, respected, and empowered to bring their authentic selves to work. Our commitment to diversity and inclusion fuels our innovation, drives our growth, and ensures that we can better serve our clients and communities worldwide. The role Issuing invoices and receipts to clients for money received, Invoices from suppliers, acts, consignments, etc., vendor reconciliations, Operations with fixed assets, low value items, intangible assets, commissioning of fixed assets and write-off, depreciation, revaluation, modernization, repair, inventory operations, Timely issue and filing of all typical regulated forms of documents for primary accounting - acts of acceptance FA/ LVI/ IA, acts of write-off of FA/ LVI/ IA, accounting sheets, orders, etc., Settlements with accountable persons related to expenses incurred by these individuals - preparing and controlling advance reports, accounting and controlling accountable amounts, settlements with accountable persons, documentary support for operations, Bank Accounting, Managing personnel expenses forms, travel expenses, others for payroll, Accounting and monthly write-off of future expenses, Monthly acts of writing off materials for office supplies, Preparing of accounting sheets, filing, archiving, Control and systematization OPEX agreements, filing, Control primary incoming documents regarding Sales and OPEX, reconciliation statements, filing, archiving, 1C and NAV reconciliation on time and in full compliance with accounting records (customer accounts, vendors accounts, advance reports, fixed assets, OPEX, etc.) in accordance with the objectives of the month’s closing plan, Compliance with the laws and regulations of Kazakhstan, Compliance with Group reporting procedures and policies. #LI-AS1 What we need to see from you University degree in Accountancy/ Economics/ Finance, Min 3 years experiences in accounting area, Knowledge of 1C, MS Office, particularly Excel, Attentiveness, accuracy, responsibility, Good communications skills, Microsoft Dynamics NAV is a plus. Job Function Finance