Senior&Paymaster
Tam Ştat
Direktor
Razılaşma yolu ilə
Yerləşdirilib 26 may 2026
Son Tarix: 21 iyun 2026
Təsvir
Calculation and processing of employees’ monthly salaries, income tax, social insurance, and other statutory deductions
Preparation, verification, and posting of payroll accounting entries to the general ledger
Calculation and payment of vacation pay, sick leave, bonuses, and final settlement payments
Preparation and submission of unified tax declarations and payroll statistical reports
Ordering and management of employee bank cards, as well as resolving salary card-related issues
Responding to employees’ salary-related inquiries and maintaining confidentiality of payroll data
Organizing, maintaining, and archiving all payroll-related primary documentation
Maintaining accurate employee master data in the payroll system, including updates for promotions, increments, transfers, and terminations
Coordination with HR regarding employee attendance, leave records, and personnel changes
Assisting the Finance Director in overseeing hotel financial operations, ensuring accuracy, efficiency, and compliance with company policies and regulations
Preparation and review of daily, weekly, and monthly financial reports, including income statements, balance sheets, cash flow statements, and management reports
Monitoring and controlling hotel revenues, expenses, and budgets; analyzing variances and providing recommendations for cost control and profitability improvement
Supervision of accounting functions including accounts payable, accounts receivable, payroll, cash handling, and general ledger postings
Ensuring timely month-end and year-end closing processes in accordance with accounting standards and internal deadlines
Participation in preparation of annual budgets, forecasts, and financial plans for all hotel departments
Ensuring implementation and compliance with internal controls to safeguard company assets and prevent fraud or errors
Coordination with internal and external auditors during audits and preparation of required documentation
Ensuring compliance with tax regulations, statutory filings, and local government requirements
Tələblər
Bachelor’s degree in Finance, Tax, or Accounting;
Minimum 2 years of relevant work experience;
Proficiency in 1C software (especially the “Payroll and HR” module);
Good knowledge of the Labor Code and Tax Code;
Strong command of office software, especially MS Excel.
Benefits:
Accommodation, transportation, and 3 meals per day are provided by the company, Insurance package.
Necə Müraciət Etmək Olar
Shusha Hotel Company
Vakansiya Təfərrüatları
Vakansiya ID
#18337
İş Növü
Tam Ştat
Təcrübə Səviyyəsi
Direktor