Accountant

Maintain day-to-day accounting records in accordance with Uzbek legislation, local accounting practice, and the Company's internal procedures. Process and verify primary accounting documents, including contracts, invoices, acts, electronic tax invoices, payment documents, bank statements, and reconciliation acts. Manage electronic document flow through local platforms, including corrections, cancellations, and archiving. Monitor statutory deadlines, prepare accounting data, calculations, supporting schedules, and draft tax/statutory reports for review and approval. Perform month-end and year-end closing procedures, including reconciliations of bank statements, tax balances, accounts payable, accounts receivable, payroll-related balances, and settlements with counterparties. Prepare payment orders and process approved payments through the Company's bank accounts. Support payroll-related accounting, employee reimbursements, business trips, benefits, fixed assets, low-value assets, inventory, and operating expense accounting. Coordinate with local tax authorities, banks, vendors, auditors, and internal finance teams on routine matters. Escalate missing documents, errors, late approvals, unresolved reconciliations, or other risks affecting accounting accuracy or statutory compliance.