Job Description

Key activities:

Gather, analyse, control and assort various supporting documents, communicate with relevant departments and request modifications of data if necessary Input data in the accounting system in a timely and accurate manner in order to create orders, good movements and cost accruals with correct allocation to relevant deals Responsible for outgoing invoices issuance & booking Responsible for posting of incoming invoices of physical goods and services Prioritize tasks/ manage time in order to avoid delays in invoicing operations Follow up on portfolio of deals/voyages to ensure information is complete and up-to-date Assist with the Monthly Closure for trade accounting

Qualifications Required:

Excellent command of written and spoken English (at least C1 level) Active knowledge of the Russian language University degree (ideally in Accounting/ Finance) Experience in accounting Previous work experience in any of the following fields: Finance/ International VAT application/ International logistics/ Oil industry is a big advantage Computer skills - MS Word, Excel (on a higher level) Previous experience with SAP is an advantage Good interpersonal skills (teamwork, communication skills) Sense of urgency, accuracy, number oriented, good organization skills and ability to handle stressful situations, Accountable, committed and oriented on result delivery
Job Types: Full-time, Permanent

Experience:

accounting: 2 years (Required)
Language:

English at advance level (Required) Russian at advance level (Required)
Location:

Dubai (Required)
Application Deadline: 13/06/2025