1st category accountant (sep)
Northern branch of JSC “Uzbektelecom” Karakalpakstan Republic
Accounting Department
Job Responsibilities
- Organizes the accounting of revenues and cash flows, inventories, tangible assets and fixed assets; monitors the execution of expenditure estimates; ensures timely recording in the accounting accounts of transactions related to the sale and purchase of goods and services, as well as financial settlements and other business operations, based on primary documents, and records them in the “1C” program;
- Ensures the legality, timeliness and proper processing of payments to the state budget; makes payments through the “Bank-Client” system accurately and on time, in coordination with the Chief Accountant and Deputy Chief Accountant;
- Maintains accounting records of all tax payments, payroll payments, utility payments, rent payments and operating expenses of the Branch; ensures bank transfers through the electronic payment system via the “Bank-Client” program based on primary documents, records them in the “1C” program, and submits daily reports to the Chief Accountant and Deputy Chief Accountant;
- Prepares reports and information on design and survey works and major repairs;
- Complies with the established procedures for preparing primary accounting documents, maintains them in the accounting registers and carries out filing and record-keeping activities;
- Participates in the inventory of goods and material reserves and ensures the proper safekeeping of material assets.
Required skills and qualifications
- Must have a higher education in economics and at least 3 (three) years of work experience in positions related to inventory and warehouse accounting, accounting, finance or economics;
- Must have practical experience as a proficient user of Microsoft Office programs (Word, Excel, PowerPoint), Internet (MS Explorer), and E-mail (Outlook Express);
- Must have knowledge of legislative and regulatory documents, resolutions, instructions, orders, methodological and regulatory documents governing the organization of accounting for assets, liabilities and business transactions, preparation of financial reports, accounting forms and methods, the chart of accounts and account correspondence.
Working Conditions
- Official employment under an employment contract.
- Working week: 6 days (Monday–Saturday), with Sunday as the day off.
- Working hours: Monday–Friday from 09:00 to 17:00, Saturday from 09:00 to 13:00 (with a lunch break).
- Annual leave and other social guarantees are provided in accordance with the Labor Code.
- Mobile communication services.
To participate in the recruitment process, CVs with a photograph, indicating the position applied for, are accepted electronically at: g.jiemuratova@shimoliy.uztelecom.uz.
Tel.: (61) 222-14-94, 99 955-92-02.
Documents will be accepted until 8 October 2026.
The competition will be held on 9 October 2026.
