Огляд статистики зарплатні професії "Помощник аудитора в Україні"

Транспортной компании с собственным автомобильным парком требуется Помощник бухгалтера-экономиста.Основные требования: законченное высшее образование (профильное) либо же опыт работы в данном направлении; уверенное владение ПК (офисным пакетом), ориентированность на результат и развитие, инициативность.Функциональные обязанности: сбор и передача первичной документации в бухгалтерию, работа в программе 1С, составление счётов на оплату и актов выполненных работ клиентам предприятия.Условия труда: постоянное место работы, 5-тидневная рабочая неделя, возможно оформление в соответствии с трудовым законодательством, полный соц. пакет.Достойная заработная плата, от 20.000 грн. и более.По работе и всем дополнительным вопросам звоните!Юлия +38(067)68 39 730    |вайбера, телеграма нет|  

Open to Internal and External Candidates Position Title: Senior Budget and Compliance Assistant (4 positions)Duty Station: Kyiv, UkraineClassification: General Service Staff, Grade G6Type of Appointment: Special Short-Term, Six months with the possibility of extensionEstimated Start Date: As soon as possibleClosing Date: 31 May 2023 Established in 1951, IOM is a Related Organization of the United Nations, and as the leading UN agency in the field of migration, works closely with governmental, intergovernmental and non-governmental partners. IOM is dedicated to promoting humane and orderly migration for the benefit of all. It does so by providing services and advice to governments and migrants.IOM is committed to a diverse and inclusive environment. Internal and external candidates are eligible to apply to this vacancy. For the purpose of the vacancy, internal candidates are considered as first-tier candidates.Context:Under the overall supervision of the Chief of Mission (CoM) and Resource Management Officer (RMO) and direct supervision of the Budget and Compliance Officer and in coordination with relevant units within the Mission, the incumbent provides specialized support related to budgets monitoring and implementation of projectization at the Mission level. Core Functions / Responsibilities:Provide monthly updates, reports, and follow-ups on projects financial status including analysis and monitoring of expenditure and commitments for all emergency projects and validity in line with budgets and in coordination with the program managers initiate follow up action in instances where budget lines have been exceeded or in case of any other irregularities noticed in the financial monitoring reports. Assist in monitoring and overseeing the financial management for all activities including the oversight of financial expenditure and accountability; undertake financial analysis of projects in the Mission. Assist Budget Compliance Officer in developing efficient monitoring tools for budget monitoring purposes. Provide training and develop monitoring tools to project staff to facilitate accurate budget analysis, (budget allotments, expenses, commitments, identifying of gaps). Assist in developing tracking tools for PRISM FI transactions (adjusting entries) and checking GL codes by ensuring compliance with IOM rules and regulations, as well as audit requirements. Ensure that data on the system is properly tracked and regularly updated following the establishment of an effective and efficient filing system of financial records that will allow a full audit trail for audit purposes. Prepare BNP (Budget for New Project) file for projects (within and outside PRIMA), follow up properly and timely upload in PRISM and liaise with relevant Manila Administrative Center Units. Provide on a regular basis to Project Managers/Coordinators and assistants with all the requested financial reports (PRISM and internal ones) along with clarifications and analysis and perform follow-up meetings. Prepare monthly projectization for staff and office costs for emergency projects and ensure proper allocation within the projects and ensure timelines are being followed. Develop standardized templates for projectization to allow both summarizations, analysis, consistency of allocation and monitoring, as well as proper tracking for auditing purposes. Perform such other duties as may be assigned.Required Qualifications and ExperienceEducationBachelor’s degree (or equivalent or higher) in Business Administration, Accounting, Finance, or a related field from an accredited academic institution with four years of relevant professional experience; or High school degree/certificate with six years of relevant professional experience. Professional certification as a chartered accountant or certified public accountant is an asset but is not required.ExperienceExperience in a similar function progressively. Experience with international humanitarian organizations, non-government or government institutions/organization in a multi-cultural setting an advantage. Experience in the usage of office software packages (MS Word, Excel, etc.) and knowledge of spreadsheet and data analysis; and, Proficient in a Microsoft Office environment, including extensive use of Microsoft Excel and comfort with learning new software and project reporting tools. Proficient in a Microsoft Office environment, including extensive use of Microsoft Excel, Word, PowerPoint, use of database applications and statistical analysis tools, and comfort with learning new software and project reporting tools. Knowledge / certification of IPSAS an advantage. Knowledge of IOM accounting systems, PRISM-FI software and procedures a distinct advantage. Knowledge of financial rules and regulations. Knowledge of International Public Sector Accounting Standards (IPSAS).LanguagesEnglish and Ukrainian is required.OtherAny offer made to the candidate in relation to this vacancy notice is subject to funding confirmation.Appointment will be subject to certification that the candidate is medically fit for appointment and security clearances.A prerequisite for taking up the position is legal residency in the country of the duty station and work permit, as applicable.How to apply:Interested candidates are invited to submit their applications filling in the IOM Personal History Form   and sending to [email protected]  by 31 May 2023 the latest, referring to this advertisement in the subject line of your message.Only shortlisted candidates will be contacted.Posting period:From 17.05.2023 to 31.05.2023

Position Title: Implementing Partner Controlling (IPC) AssistantDuty Station: Dnipro, UkraineClassification: General Service Staff, Grade G5Type of Appointment: Special Short-Term, Nine months with the possibility of extensionEstimated Start Date: As soon as possibleClosing Date: 26 June 2023 Established in 1951, IOM is a Related Organization of the United Nations, and as the leading UN agency in the field of migration, works closely with governmental, intergovernmental and non-governmental partners. IOM is dedicated to promoting humane and orderly migration for the benefit of all. It does so by providing services and advice to governments and migrants.Context:Under the overall supervision of the Chief of Mission and the Resource Management Officer and the direct supervision of the Senior Implementing Partner Controlling (IPC) Assistant, the successful candidate will be responsible and accountable for the conduction of expenditures verification provided by the Implementing Partners (IPs).  Core Functions / Responsibilities:Assist in the review of implementing partner proposals, work plans and budgets to verify they are in line with intended scope and targets and cost efficient. Assist in the development of logical frameworks, work plans, and deliverable schedules for each implementing partner. Support the development and implementation of grant monitoring and evaluation plans and tools, based on agreed logical frameworks and work plans. Support implementing partners to report as per grant requirements and use preferred reporting templates to ensure data quality, accuracy, consistency and completeness, and compliance with donor’s standards. Review implementing partners’ reports and assessing for quality, compliance with set templates, and accuracy of reported information. Conduct activity level monitoring and verification, quantitative and qualitative data collection as per specific grant activity deliverables; conduct focus groups discussion, pre and post activity surveys, etc. to discern activity outcomes. Assist in discerning lessons learned and documenting obstacles/challenges and resulting mitigating measures. Support the preparation of regular grant progress, monitoring and evaluation reports. Assist the RMO/Grants Compliance Officer in updating and monitoring the grants tracking matrix. Monitor deliverable schedules of implementing partners, and IOM payment schedules to implementing partners. Following-up to facilitate compliance with set deadlines. Undertake duty travel as required. Perform such other duties as may be assigned.Required Qualifications and ExperienceEducationBachelor’s degree (or equivalent or higher) in Business Administration, Accounting, Finance, or a related field from an accredited academic institution with three years of relevant professional experience; or High school degree/certificate with five years of relevant professional experience. Professional certification as a chartered accountant or certified public accountant is an asset but is not required.ExperienceExperience in a similar function progressively. Experience with international humanitarian organizations, non-government or government institutions/organization in a multi-cultural setting an advantage. Experience in the usage of office software packages (MS Word, Excel, etc.) and knowledge of spreadsheet and data analysis; and, Proficient in a Microsoft Office environment, including extensive use of Microsoft Excel and comfort with learning new software and project reporting tools. Proficient in a Microsoft Office environment, including extensive use of Microsoft Excel, Word, PowerPoint, use of database applications and statistical analysis tools, and comfort with learning new software and project reporting tools. Knowledge / certification of IPSAS an advantage. Knowledge of IOM accounting systems, PRISM-FI software and procedures a distinct advantage. Knowledge of financial rules and regulations. Knowledge of International Public Sector Accounting Standards (IPSAS)LanguagesEnglish and Ukrainian is required.The incumbent is expected to demonstrate the following values and competencies:ValuesInclusion and respect for diversity: respects and promotes individual and cultural differences; encourages diversity and inclusion wherever possible. Integrity and transparency: maintains high ethical standards and acts in a manner consistent with organizational principles/rules and standards of conduct. Professionalism: demonstrates ability to work in a composed, competent and committed manner and exercises careful judgment in meeting day-to-day challenges.Core Competencies – behavioural indicatorsTeamwork: develops and promotes effective collaboration within and across units to achieve shared goals and optimize results. Delivering results: produces and delivers quality results in a service-oriented and timely manner; is action oriented and committed to achieving agreed outcomes. Managing and sharing knowledge: continuously seeks to learn, share knowledge and innovate. Accountability: takes ownership for achieving the Organization’s priorities and assumes responsibility for own action and delegated work. Communication: encourages and contributes to clear and open communication; explains complex matters in an informative, inspiring and motivational way.OtherAny offer made to the candidate in relation to this vacancy notice is subject to funding confirmation.Appointment will be subject to certification that the candidate is medically fit for appointment and security clearances.A prerequisite for taking up the position is legal residency in the country of the duty station and work permit, as applicable.How to apply:Interested candidates are invited to submit their applications filling in the IOM Personal History Form   and sending to [email protected]  by 26 June 2023 the latest, referring to this advertisement in the subject line of your message.Only shortlisted candidates will be contacted.

Duty Station: Kyiv, UkraineClassification: General Service Staff, Grade G6Type of Appointment: Special Short-Term, Six months with the possibility of extensionEstimated Start Date: As soon as possibleClosing Date: 10 July 2023Established in 1951, IOM is a Related Organization of the United Nations, and as the leading UN agency in the field of migration, works closely with governmental, intergovernmental and non-governmental partners. IOM is dedicated to promoting humane and orderly migration for the benefit of all. It does so by providing services and advice to governments and migrants.IOM is committed to a diverse and inclusive environment. Internal and external candidates are eligible to apply to this vacancy. For the purpose of the vacancy, internal candidates are considered as first-tier candidates.Context:Under the overall supervision of the Chief of Mission (CoM) and Resource Management Officer (RMO) and direct supervision of the Budget and Compliance Officer and in coordination with relevant units within the Mission, the incumbent provides specialized support related to budgets monitoring and implementation of projectization at the Mission level. Core Functions / Responsibilities:Provide monthly updates, reports, and follow-ups on projects financial status including analysis and monitoring of expenditure and commitments for all emergency projects and validity in line with budgets and in coordination with the program managers initiate follow up action in instances where budget lines have been exceeded or in case of any other irregularities noticed in the financial monitoring reports. Assist in monitoring and overseeing the financial management for all activities including the oversight of financial expenditure and accountability; undertake financial analysis of projects in the Mission. Assist Budget Compliance Officer in developing efficient monitoring tools for budget monitoring purposes. Provide training and develop monitoring tools to project staff to facilitate accurate budget analysis, (budget allotments, expenses, commitments, identifying of gaps). Assist in developing tracking tools for PRISM FI transactions (adjusting entries) and checking GL codes by ensuring compliance with IOM rules and regulations, as well as audit requirements. Ensure that data on the system is properly tracked and regularly updated following the establishment of an effective and efficient filing system of financial records that will allow a full audit trail for audit purposes. Prepare BNP (Budget for New Project) file for projects (within and outside PRIMA), follow up properly and timely upload in PRISM and liaise with relevant Manila Administrative Center Units. Provide on a regular basis to Project Managers/Coordinators and assistants with all the requested financial reports (PRISM and internal ones) along with clarifications and analysis and perform follow-up meetings. Prepare monthly projectization for staff and office costs for emergency projects and ensure proper allocation within the projects and ensure timelines are being followed. Develop standardized templates for projectization to allow both summarizations, analysis, consistency of allocation and monitoring, as well as proper tracking for auditing purposes. Perform such other duties as may be assigned.Required Qualifications and ExperienceEducationBachelor’s degree (or equivalent or higher) in Business Administration, Accounting, Finance, or a related field from an accredited academic institution with four years of relevant professional experience; or High school degree/certificate with six years of relevant professional experience. Professional certification as a chartered accountant or certified public accountant is an asset but is not required.ExperienceExperience in a similar function progressively. Experience with international humanitarian organizations, non-government or government institutions/organization in a multi-cultural setting an advantage. Experience in the usage of office software packages (MS Word, Excel, etc.) and knowledge of spreadsheet and data analysis; and, Proficient in a Microsoft Office environment, including extensive use of Microsoft Excel and comfort with learning new software and project reporting tools. Proficient in a Microsoft Office environment, including extensive use of Microsoft Excel, Word, PowerPoint, use of database applications and statistical analysis tools, and comfort with learning new software and project reporting tools. Knowledge / certification of IPSAS an advantage. Knowledge of IOM accounting systems, PRISM-FI software and procedures a distinct advantage. Knowledge of financial rules and regulations. Knowledge of International Public Sector Accounting Standards (IPSAS).LanguagesEnglish and Ukrainian is required.The incumbent is expected to demonstrate the following values:ValuesInclusion and respect for diversity: respects and promotes individual and cultural differences; encourages diversity and inclusion wherever possible. Integrity and transparency: maintains high ethical standards and acts in a manner consistent with organizational principles/rules and standards of conduct. Professionalism: demonstrates ability to work in a composed, competent and committed manner and exercises careful judgment in meeting day-to-day challenges.OtherAny offer made to the candidate in relation to this vacancy notice is subject to funding confirmation.Appointment will be subject to certification that the candidate is medically fit for appointment and security clearances.A prerequisite for taking up the position is legal residency in the country of the duty station and work permit, as applicable.How to apply:Interested candidates are invited to submit their applications filling in the IOM Personal History Form   and sending to [email protected]  by 10 July 2023 the latest, referring to this advertisement in the subject line of your message.Only shortlisted candidates will be contacted.

Classification: General Service Staff, Grade G6Type of Appointment: Special Short-Term, Nine months with the possibility of extensionEstimated Start Date: As soon as possibleClosing Date: 03 August 2023 Core Functions / Responsibilities:Overall duties: Ensure that the provisions from Special Conditions are applied by the IPs. Create a common reporting framework for all the implementing partners and ensure that changes are applied. Provide support for the external and internal IOM auditing. Provide recommendations for the type of supporting documents following the cost claims. Assist with the preparation, Due diligence Assessment, IPSCm printing and filing of the approved drafts of the final financial IP audit report. Provide the IP with capacity building, to ensure that can achieve the goals and deliver the objectives of Agreement, Participate in internal capacity development in order to help   IP achieve the goals and deliver the objectives. Financial verification of Implementing Partner expenditures duties:Assist with reviewing the Financial Report by counterchecking the data with the certified physical and electronic copies, as well as that all the supporting documents (memo’s, vouchers, timesheets, purchase orders e.t.c.) are eligible for the Action. Review all data and ensure that are included in the proper eligible period & recorded in the appropriate budget heading and budget code. Verify all data are in reconciliation with the applicable tax and social legislation considering the Partner’s privileges and immunities Verify the accuracy and reliability of all calculation and recalculation performed by the IP.Specifically:Verify personnel costs- salaries, social security contributions, staff insurance costs, time management, as well as other statutory costs included in the remuneration and required by the Ukrainian Government for national partners. Verify office costs- such as travel costs, rent, utilities, communications, office supplies, etc. Verify operational costs – such as transportation expenses, financial support to beneficiaries, cost of infrastructure in the field, trainings, as well as expenditures following the approved IP budget. Verify subcontracting costs such us obtaining from the IP list of costs are declared in the category Subcontracting and confirm that the total amount resulting from the list of items corresponds to the amount declared in the financial statement(s). Procurement procedures- ensure that supporting documentations proves that the procurement procedures set in IP Agreement are followed. Review the internal procurement procedure of IP to confirm that the procedure has been correctly applied when selecting the supplier for the sampled good or service. Assets- ensure that the updated asset list in relation to the procurements subject to the IP Agreement is provided monthly. Payment processing to the IPs In coordination with the supervisor, set milestones for the disbursement of fund based on IP timeline for the implementation of the activities. Ensure that the funding disbursement to the IPs are in accordance with set contractual obligations. Draft the financial report for a specific implementation period, as indicated in the signed Agreement. Prepare the Budget Monitoring concerning the up-to-date budget consumption, instalments performed, up to date percentage of time spending consumption etc. Coordinate the preparation of invoices, payment requests and goods receipt in accordance with the Financial Terms of the Project Implementation Agreement in order to process the payment to IPs. Perform such other duties as may be assigned.Required Qualifications and ExperienceEducationBachelor’s degree (or equivalent or higher) in Business Administration, Accounting, Finance, or a related field from an accredited academic institution with four years of relevant professional experience; or High school degree/certificate with six years of relevant professional experience. Professional certification as a chartered accountant or certified public accountant is an asset but is not required.ExperienceExperience in a similar function progressively.  Experience with international humanitarian organizations, non-government or government institutions/organization in a multi-cultural setting an advantage.  Experience in the usage of office software packages (MS Word, Excel, etc.) and knowledge of spreadsheet and data analysis; and, Proficient in a Microsoft Office environment, including extensive use of Microsoft Excel and comfort with learning new software and project reporting tools. Proficient in a Microsoft Office environment, including extensive use of Microsoft Excel, Word, PowerPoint, use of database applications and statistical analysis tools, and comfort with learning new software and project reporting tools. Knowledge / certification of IPSAS an advantage. Knowledge of IOM accounting systems, PRISM-FI software and procedures a distinct advantage. Knowledge of financial rules and regulations. Knowledge of International Public Sector Accounting Standards (IPSAS)OtherAny offer made to the candidate in relation to this vacancy notice is subject to funding confirmation.Appointment will be subject to certification that the candidate is medically fit for appointment and security clearances.A prerequisite for taking up the position is legal residency in the country of the duty station and work permit, as applicable.How to apply:Interested candidates are invited to submit their applications filling in the IOM Personal History Form   and sending to [email protected]  by 3 August 2023 the latest, referring to this advertisement in the subject line of your message.Only shortlisted candidates will be contacted.

Требование: уверенный пользователь ПК ( знание программы 1С-7 или 1С-8 ), базовое образование.График работы: полная занятость ( 5/2 ), с 9 до 17.Официальное трудоустройство, полный социальный пакет. персональное рабочее место, развитие, карьерный рост, стабильный оклад не менее 15 000 грн в месяц (рост по результатам работы).Звоните, не откладывайте: 096-З95-05-47, 066-008-24-7З Юлия Викторовна

В крупную промышленную компанию требуется помощник бухгалтера.Требования: средне – специальное образование (финансы и аудит); аналитический склад ума; уверенное пользование компьютером и основных программ бухгалтерии; ответственность, неконфликтность.Обязанности: выписка первичной документации; контроль дебиторской задолженности; выполнение поручений главного бухгалтера предприятия.Условия работы: пятидневный график работы (Сб., Вс. – выходные дни); нормированный рабочий день; высокая оплата труда; сплоченный коллектив; возможность карьерного роста.Резюме просим не направлять, обращайтесь в телефонном режиме.Тел: 096-З95-05-47, 066-008-24-7ЗМенеджер, Екатерина Игоревна

В компанию требуется помощник бухгалтера по первичной документацииТребования:Средне-специальное образование, опыт работы от 2 лет, знание основных программ по бухгалтерии, ответственность, требовательность к себе и окружающим.Обязанности: Выписка расходных накладных, выписка налоговых накладных, выдача заработной платы сотрудникам компании.Условия работы: нормированный рабочий день, пятидневный график работы, молодой и дружный коллектив, конкурентная заработная плата, официальное трудоустройство.Обращайтесь т. 050--574--02--З8 Менеджер ОльгаОАО "Сампик"

В компанию требуется помощник бухгалтера по первичной документацииТребования:Средне-специальное образование, опыт работы от 2 лет, знание основных программ по бухгалтерии, ответственность, требовательность к себе и окружающим.Обязанности: Выписка расходных накладных, выписка налоговых накладных, выдача заработной платы сотрудникам компании.Условия работы: нормированный рабочий день, пятидневный график работы, молодой и дружный коллектив, конкурентная заработная плата, официальное трудоустройство.Обращайтесь т. 050--574--02--З8 Менеджер ОльгаТОВ "Синкос Плюс"

В учебно-развивающий центр « Еasy Еd» требуется Помощник бухгалтера для ведения первичной документацииТребования к личным качествам: усидчивость, внимательность, пунктуальность, исполнительность.Образование высшее/ неоконченное высшееЗнание ПК (Word, Excel), навыки работы в 1С Бухгалтерия приветствуютсяУсловия работы: график работы с 09 до 17, пятидневкаОбязанности: документооборот по первичной бухгалтерии — приходы, расходы, налоговые накладные, банковская выписка; отправка и получение корреспонденции.ЗП оговариваетсяДля записи на собеседования обращайтесь Пн-Пт 9-18Тел.: 096-З95-05-47, 066-008-24-7ЗРезюме не рассматриваются!Анастасия Павловна

В учебно-развивающий центр «Еasy Go» требуется Помощник бухгалтера для ведения первичной документацииТребования к личным качествам: усидчивость, внимательность, пунктуальность, исполнительность.Образование высшее/ неоконченное высшееЗнание ПК (Word, Excel), навыки работы в 1С Бухгалтерия приветствуютсяУсловия работы: график работы с 09 до 17, пятидневкаОбязанности: документооборот по первичной бухгалтерии — приходы, расходы, налоговые накладные, банковская выписка; отправка и получение корреспонденции.ЗП оговариваетсяДля записи на собеседования обращайтесь Пн-Пт 9-18Тел.:096-З95-05-47, 066-008-24-7ЗРезюме не рассматриваются!Юлия Александровна

В учебно-развивающий центр «Happiness» требуется Помощник бухгалтера для ведения первичной документацииТребования к личным качествам: усидчивость, внимательность, пунктуальность, исполнительность.Образование высшее/ неоконченное высшееЗнание ПК (Word, Excel), навыки работы в 1С Бухгалтерия приветствуютсяУсловия работы: график работы с 09 до 17, пятидневкаОбязанности: документооборот по первичной бухгалтерии — приходы, расходы, налоговые накладные, банковская выписка; отправка и получение корреспонденции.ЗП оговариваетсяДля записи на собеседования обращайтесь Пн-Пт 9-18Тел.: 096-З95-05-47, 066-008-24-7ЗРезюме не рассматриваются!Марина Николаевна

Официальный дилер ведущих брендов легковых автомобилей в Украине (автосалон), объявляет конкурс на замещение вакантной должности 'Помощник главного бухгалтера'Обязанности:- работа с первичной документацией в 1С;- начисление ЗП;- оформление платежных документов;- оформление текущей документации контракты, заявки, счета.Требования:- профильное образование/курсы желательно;- знание ПК (стандартные программы офисного пакета);- высокий уровень обучаемости и ответственности;- способность к работе с документами.Условия сотрудничества:- обучение + оплачиваемая стажировка;- нормированный график работы;- возможность реализации личного потенциала;- повышение уровня квалификации за счет компании;- официальное трудоустройство либо работа по трудовому договору;В атмосфере коллектива царит взаимоуважение и взаимопомощь. Приглашаем присоединиться в нашу команду!Если вас заинтересовала эта вакансия, обращайтесь для записи на собеседование Пн-Пт 9-18Тел.: 096-З95-05-47, 066-008-24-7ЗС почтой не работаем.Захарченко Ирина Станиславовна

Официальный дилер ведущих брендов легковых автомобилей в Украине (автосалон), объявляет конкурс на замещение вакантной должности 'Помощник главного бухгалтера'Обязанности:- работа с первичной документацией в 1С;- начисление ЗП;- оформление платежных документов;- оформление текущей документации контракты, заявки, счета.Требования:- профильное образование/курсы желательно;- знание ПК (стандартные программы офисного пакета);- высокий уровень обучаемости и ответственности;- способность к работе с документами.Условия сотрудничества:- обучение + оплачиваемая стажировка;- нормированный график работы;- возможность реализации личного потенциала;- повышение уровня квалификации за счет компании;- официальное трудоустройство либо работа по трудовому договору;В атмосфере коллектива царит взаимоуважение и взаимопомощь. Приглашаем присоединиться в нашу команду!Если вас заинтересовала эта вакансия, обращайтесь для записи на собеседование Пн-Пт 9-18Тел.:096-З95-05-47, 066-008-24-7ЗС почтой не работаем.Холод Наталья Юрьевна

Официальный дилер ведущих брендов легковых автомобилей в Украине (автосалон), объявляет конкурс на замещение вакантной должности 'Помощник главного бухгалтера'Обязанности:- работа с первичной документацией в 1С;- начисление ЗП;- оформление платежных документов;- оформление текущей документации контракты, заявки, счета.Требования:- профильное образование/курсы желательно;- знание ПК (стандартные программы офисного пакета);- высокий уровень обучаемости и ответственности;- способность к работе с документами.Условия сотрудничества:- обучение + оплачиваемая стажировка;- нормированный график работы;- возможность реализации личного потенциала;- повышение уровня квалификации за счет компании;- официальное трудоустройство либо работа по трудовому договору;В атмосфере коллектива царит взаимоуважение и взаимопомощь. Приглашаем присоединиться в нашу команду!Если вас заинтересовала эта вакансия, обращайтесь для записи на собеседование Пн-Пт 9-18Тел.: 096-З95-05-47, 066-008-24-7ЗС почтой не работаем.Кравец Татьяна Анатольевна

Официальный дилер ведущих брендов легковых автомобилей в Украине (автосалон), объявляет конкурс на замещение вакантной должности 'Помощник главного бухгалтера'Обязанности:- работа с первичной документацией в 1С;- начисление ЗП;- оформление платежных документов;- оформление текущей документации контракты, заявки, счета.Требования:- профильное образование/курсы желательно;- знание ПК (стандартные программы офисного пакета);- высокий уровень обучаемости и ответственности;- способность к работе с документами.Условия сотрудничества:- обучение + оплачиваемая стажировка;- нормированный график работы;- возможность реализации личного потенциала;- повышение уровня квалификации за счет компании;- официальное трудоустройство либо работа по трудовому договору;В атмосфере коллектива царит взаимоуважение и взаимопомощь. Приглашаем присоединиться в нашу команду!Если вас заинтересовала эта вакансия, обращайтесь для записи на собеседование Пн-Пт 9-18Тел.: 096-З95-05-47, 066-008-24-7ЗС почтой не работаем.Горай Катерина Александровна

ТГ Корелл (сфера деятельности-торговля/реализация) приглашает на постоянную работу. Основные обязанности: - Работа с первичными документами: акты выполненных работ и расходные накладные; налоговые накладные;- Помощь в формировании и подаче отчетности, подготовка информации для управленческого учета;- Работа с входящими и исходящими платежами;- Внутренняя отчетность и сверки с поставщиками.Полный соц пакет, пятидневка. 12.000 грн., добросовестность со стороны руководства.Срочно! Звоните. Тел, Татьяна Сергеевна: 096-З95-05-47, 066-008-24-7З (звоните с Пн по Сб)

В учебно-развивающий центр «AGH» требуется Помощник бухгалтера для ведения первичной документацииТребования к личным качествам: усидчивость, внимательность, пунктуальность, исполнительность.Образование высшее/ неоконченное высшееЗнание ПК (Word, Excel), навыки работы в 1С Бухгалтерия приветствуютсяУсловия работы: график работы с 09 до 17, пятидневкаОбязанности: документооборот по первичной бухгалтерии — приходы, расходы, налоговые накладные, банковская выписка; отправка и получение корреспонденции.ЗП оговариваетсяДля записи на собеседования обращайтесь Пн-Пт 9-18Тел.: 096-З95-05-47, 066-008-24-7ЗРезюме не рассматриваются!Оксана Александровна

В компанию требуется помощник секретаря на полной основе.Основные требования: опыт работы - не менее 0,5 года, знание основных офисных программ, знание делопроизводства, грамотная речь, презентабельный внешний вид, желание работать и развиваться.Обязанности: работа с документацией офиса, приём и перенаправление звонков, контроль наличия воды и канцелярия в офисе.Условия работы: график работы – пятидневный; молодой и дружный коллектив; достойный уровень оплаты труда. Обращайтесь т. 050--574--02--З8 Менеджер Ольга

Accountability to Children and Communities AssistantKharkiv, Ukraine ROLE PURPOSE:The Accountability Assistant will support our Monitoring, Evaluation, Accountability, and Learning (MEAL) department. The Accountability Assistant will play a crucial role in ensuring that Save the Children's programs are accountable to the communities we serve. They will work closely with program teams to implement accountability mechanisms and systems, collect feedback from beneficiaries, and support the integration of accountability into program design and implementation. Key Responsibilities: Organize and Conduct Focus Group Discussions: Plan, organize, and facilitate FGDs with different target groups, including children and adults. Reporting: Compile and analyze qualitative data gathered from FGDs. Write reports summarizing the findings and insights from FGDs. Training Support: Assist in the preparation and delivery of training sessions for partners and stakeholders. Implement Accountability Mechanisms: Implement mechanisms for collecting feedback from beneficiaries, including complaint and feedback mechanisms, feedback boxes, social networks, and other channels. Collect and Manage Feedback: Receive, document, and manage feedback from beneficiaries. Ensure that complaints are addressed promptly and appropriately. Maintain a database of feedback and complaints, and track the resolution process. Other Duties: Assist in other activities related to accountability and MEAL initiatives as assigned by the line manager or a MEAL Manager. Collaborate with team members to support the overall objectives of the MEAL department. Maintain accurate records and documentation of all accountability activities. The duties and responsibilities as set out above are not exhaustive and the role holder may be required to carry out additional duties within reasonableness of their level of skills and experience. QUALIFICATIONS Bachelor’s degree in a relevant field ( Development Studies, Anthropology, Sociology, Social Work, International Relations, or related fields)  Proficiency in Microsoft Office suite (Word, Excel, PowerPoint). Strong interpersonal and communication skills, with the ability to interact effectively with beneficiaries, community members, and colleagues from diverse backgrounds. Excellent organizational skills and attention to detail, with the ability to manage multiple tasks simultaneously and meet deadlines. Previous experience working in accountability, monitoring, and evaluation, or community engagement, preferably in the humanitarian or development sector is considered a valuable asset. Ukrainian, English (desirable). Commitment to Save the Children's mission and core values, including accountability, integrity, and respect for diversity. We offer: Official employment International working conditions Working day from to Location of the office in the centre of Kharkiv Additional job responsibilities The duties and responsibilities as set out above are not exhaustive and the role holder may be required to carry out additional duties within reasonableness of their level of skills and experience. Equal Opportunities  The role holder is required to carry out the duties in accordance with the SCI Equal Opportunities and Diversity policies and procedures. Child Safeguarding: We need to keep children safe so our selection process, which includes rigorous background checks, reflects our commitment to the protection of children from abuse. Health and Safety The role holder is required to carry out the duties in accordance with SCI Health and Safety policies and procedures.