About the position
Company: Innovative investment solutions company Position: Accountant Employment Format: Full-time, on-site Department: Finance Industry: Finance & Accounting Location: Yerevan, Armenia Job Summary The Accountant will be responsible for maintaining accurate bookkeeping records, processing daily accounting entries, supporting banking and payment operations, and monitoring inventory, fixed assets, receivables, and payables. The role also involves supporting month-end and year-end closing activities, preparing reconciliations, and ensuring that all accounting transactions and supporting documents are processed accurately and in line with applicable accounting standards, tax legislation, and internal procedures. Mission of the Role To ensure the accuracy and completeness of the company’s accounting records, support the timely processing of financial transactions, maintain proper documentation for banking and payment operations, and contribute to reliable financial reporting and closing processes. Key Performance Objectives 1. Maintain accurate bookkeeping records and daily accounting entries Typical tasks include recording daily financial transactions, preparing accounting entries in accordance with applicable standards, issuing invoices, and ensuring that all transactional data is entered accurately and on time into the accounting system. 2. Manage payments, cash flows, and banking operations Typical tasks include monitoring incoming and outgoing payments, preparing documentation for bank transactions, processing electronic payments, executing banking operations, and ensuring that all payments follow the company’s approval and authorization procedures. 3. Monitor inventory, fixed assets, receivables, and payables Typical tasks include maintaining accounting records for inventory and fixed assets, calculating depreciation, performing reconciliations, monitoring accounts receivable and payable, following up on outstanding balances, and preparing aging reports. 4. Support closing processes and maintain accounting documentation Typical tasks include supporting month-end and year-end closing activities, preparing reconciliations and supporting schedules, reviewing accounting records for accuracy, and ensuring that all financial documents are properly maintained and available for reporting or audit purposes. Required Skills & Qualifications Bachelor’s degree in Accounting, Finance, Economics, or a related field. At least two years of practical experience in accounting or a similar finance role. Strong knowledge of Armenian accounting standards and tax legislation. Experience using accounting software such as 1C or a similar ERP or accounting platform. Strong Microsoft Excel skills for reconciliations, reporting, and data analysis. Familiarity with electronic banking platforms and payment-processing systems. Experience with invoice management and accounting document workflows. Experience in a regulated or financial-services environment is considered an advantage. Hiring Process The hiring process is expected to include the following stages: Screening interview with the Magnus team: an initial interview to discuss the candidate’s accounting background, relevant experience, motivation, salary expectations, availability, and general fit for the role. Professional interview with the hiring manager or company representatives: a detailed discussion focused on the candidate’s bookkeeping experience, accuracy of accounting records, banking and payment operations, cash-flow monitoring, inventory and fixed-asset accounting, accounts receivable and payable control, closing-process support, accounting software knowledge, and overall fit with the company’s expectations. Additional stages, if required: depending on the company’s process, additional stages may include another professional discussion, a practical accounting task, or a final interview.
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