Seeton Azerbaijan Seeton Azerbaijan

Seeton Azerbaijan

IT

Accountant (Operations / AP & AR)

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Accountant (Operations / AP & AR)

  • Deadline 10 May 2026
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Location: Baku, (In office - Full-time)

Company: Seeton Azerbaijan — a system integrator implementing innovative IT practices for business and government.

Position Summary

  • Seeton Azerbaijan is looking for a qualified and detail-oriented Accountant to support daily accounting operations, documentation flow, and financial data accuracy within the Finance function.
  • This role requires not only processing data, but also verifying its accuracy and completeness — attention to detail and a control mindset are critical.

Key Responsibilities

Daily Accounting Operations

  • Prepare and report daily account balances.
  • Record and maintain all financial transactions in the corporate ERP system ensuring data accuracy.
  • Maintain department financial records and reconcile account ledgers.
  • Ensure accuracy and completeness of all financial data by verifying and cross-checking entries before submission.
  • Perform bank reconciliations in accordance with bank statements and processed payments.
  • Ensure timely processing and completion of payment requests.
  • Prepare bank payment orders
  • Monitor and ensure timely execution of all payments.

Vendor and Client Operations

  • Verify vendor-related VAT and withholding tax calculations.
  • Review contracts, purchase orders, and work orders for accuracy and compliance.
  • Check compliance of invoices with contract terms.
  • Ensure timely issuance of receivable documentation (invoices, handover acts, electronic delivery notes).
  • Correspond with vendors and clients to obtain or submit properly prepared supporting documentation on time.

Internal and External Coordination

  • Coordinate with other departments, external and internal audit team to ensure timely exchange of required financial documentation.

Tax Accounting

  • Maintain fixed asset records.
  • Support in preparation and submission of statutory reports on time.
  • Review corporate card transaction documentation monthly.
  • Ensure all accounting operations comply with internal policies and applicable legislation.
  • Maintain confidentiality of all financial and personal data.

Required Hard & Technical Skills

  • Bachelor’s degree in Accounting, Finance, or Economics.
  • 2+ years of experience in accounting or finance (preferably in a corporate environment).
  • Proficiency in MS Office (especially Strong Excel skills) and ERP/accounting systems.
  • Ability to work with high volumes of transactions and documentation with high accuracy.
  • Strong understanding of Azerbaijani accounting standards and tax regulations.
  • Experience in statutory reporting (Tax, SSPF, Statistics).

Hands-on experience working with: 

  • invoices 
  • handover acts 
  • payment documents 
  • contracts and supporting documentation
  • Strong attention to detail with the ability to independently verify and validate financial data, not just process it.

Languages

  • Azerbaijani — fluent (mandatory) 
  • Russian — working level (required for internal communication) 
  • English — Intermediate (for documentation and correspondence) 

Soft Skills

  • High sense of responsibility and integrity.
  • Strong analytical and organizational skills.
  • Ability to work independently and meet tight deadlines.
  • Effective communication and teamwork skills.
  • Ownership mindset and accountability for the accuracy of financial data.
  • Confidentiality and accuracy in handling financial information.

What We Offer

  • Professional Growth: Opportunities to develop within a leading IT integrator.
  • Health Insurance: Premium plan by a leading insurance company.
  • Professional Development: Access to trainings and certifications based on the annual development plan.
  • Dynamic Environment: Collaborative and innovative corporate culture.
  • Competitive Package: Attractive salary and performance-based bonuses.

Interested candidates are invited to send their CV to the e-mail address in the Apply for job button with the subject line: “Accountant”.

Only shortlisted candidates will be contacted.

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