Role Description
DX South LLC is looking for a Local Accountant to support and manage day-to-day accounting operations in Uzbekistan. The role is focused on local accounting, primary documentation, electronic document flow, tax and statutory reporting support, reconciliations, payments, payroll-related accounting, and communication with local authorities, banks, vendors, auditors, and consultants.
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Maintain day-to-day accounting records in accordance with Uzbek legislation, local accounting practice, and the Company’s internal procedures.
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Process and verify primary accounting documents, including contracts, invoices, acts, electronic tax invoices, payment documents, bank statements, reconciliation acts, and other supporting documents.
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Manage electronic document flow through local platforms, including electronic tax invoices, acts, reconciliation statements, corrections, cancellations, and archiving.
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Use and maintain records in the Company’s tax cabinet and other official electronic platforms used for tax, accounting, reporting, and communication with state authorities in Uzbekistan.
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Monitor statutory deadlines, prepare accounting data, calculations, supporting schedules, payment documents, and draft tax/statutory reports for review and approval.
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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.
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Prepare payment orders and supporting documents, and process approved payments through the Company’s bank accounts and banking systems.
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Support payroll-related accounting, employee reimbursements, business trips, benefits, fixed assets, low-value assets, inventory, and operating expense accounting.
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Coordinate with local tax authorities, banks, vendors, auditors, tax consultants, external accountants, and internal finance teams on routine accounting and document-related matters.
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Escalate missing documents, errors, late approvals, unresolved reconciliations, payment issues, or other risks affecting accounting accuracy or statutory compliance.
Qualifications
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Practical experience in accounting, tax, and statutory reporting in Uzbekistan.
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Good knowledge of Uzbek accounting and tax legislation, local document flow, electronic tax invoices, acts, reconciliation statements, tax cabinet, and electronic document management systems.
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Native Uzbek; fluent Russian; good working English.
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Confident user of 1C or other accounting software commonly used in Uzbekistan.
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Experience with bank payments, bank reconciliations, counterparty reconciliations, payroll-related accounting, and preparation of supporting documents for tax/statutory reporting.
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Ability to work independently on day-to-day local accounting matters, identify risks or missing documents, and escalate issues in a timely manner.
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Accuracy, responsibility, confidentiality, attention to deadlines, and strong document discipline.
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Experience in an IT company, IT Park resident company, international company, or service/export-oriented business would be an advantage.
Benefits
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Remote work based in Tashkent.
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Flexible working hours.
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21 calendar days of paid vacation.
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Fully paid additional wellness days (3 days per year).
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Unlimited access to self-learning platforms.
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Parental bonus.
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Referral bonus.