Accountant
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Accountant
Location
Tashkent, , Uzbekistan
Experience
Mid
Posted
Jul 10, 2026
Apply by
August 9, 2026
Applicants
0
Early applicantEasy applyFull-timeHybrid
Job Description
## Job 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.
Key Responsibilities:
- Maintain day-to-day accounting records in accordance with Uzbek legislation, local accounting practice, and the Company’s internal procedures.
- Process and verify primary accounting documents, including contracts, invoices, acts, electronic tax invoices, payment documents, bank statements, reconciliation acts, and other supporting documents.
- Manage electronic document flow through local platforms, including electronic tax invoices, acts, reconciliation statements, corrections, cancellations, and archiving.
- 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.
- Monitor statutory deadlines, prepare accounting data, calculations, supporting schedules, payment documents, and draft tax/statutory reports for review and approval.
- 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.
- Prepare payment orders and supporting documents, and process approved payments through the Company’s bank accounts and banking systems.
- Support payroll-related accounting, employee reimbursements, business trips, benefits, fixed assets, low-value assets, inventory, and operating expense accounting.
- Coordinate with local tax authorities, banks, vendors, auditors, tax consultants, external accountants, and internal finance teams on routine accounting and document-related matters.
- Escalate missing documents, errors, late approvals, unresolved reconciliations, payment issues, or other risks affecting accounting accuracy or statutory compliance.
## Qualifications
Requirements:
- Practical experience in accounting, tax, and statutory reporting in Uzbekistan.
- Good knowledge of Uzbek accounting and tax legislation, local document flow, electronic tax invoices, acts, reconciliation statements, tax cabinet, and electronic document management systems.
- Native Uzbek; fluent Russian; good working English.
- Confident user of 1C or other accounting software commonly used in Uzbekistan.
- Experience with bank payments, bank reconciliations, counterparty reconciliations, payroll-related accounting, and preparation of supporting documents for tax/statutory reporting.
- Ability to work independently on day-to-day local accounting matters, identify risks or missing documents, and escalate issues in a timely manner.
- Accuracy, responsibility, confidentiality, attention to deadlines, and strong document discipline.
- Experience in an IT company, IT Park resident company, international company, or service/export-oriented business would be an advantage.
## Additional Information
Care for the employees is one of Devexperts' core values. For the suggested position, we offer a benefits package that will guarantee the comfort of our new teammate.
Flexibility benefits:
- Remote work based in Tashkent,
- Flexible working hours.
Health and recreation benefits:
- 21 calendar days of paid vacation,
- Fully paid additional wellness days (3 days per year).
Professional training benefits:
- Unlimited access to self-learning platforms.
Social benefits:
- Parental bonus,
- Referral bonus.
Key Responsibilities
- Maintain day-to-day accounting records in accordance with Uzbek legislation and internal procedures.
- Process and verify primary accounting documents including contracts, invoices, and bank statements.
- Manage electronic document flow through local platforms for tax and accounting purposes.
- Monitor statutory deadlines and prepare accounting data for tax and statutory reporting.
- Perform month-end and year-end closing procedures including reconciliations.
- Prepare payment orders and process approved payments through banking systems.
- Support payroll-related accounting, employee reimbursements, and operating expense accounting.
- Coordinate with local tax authorities, banks, vendors, and auditors on routine matters.
- Escalate missing documents, errors, or unresolved reconciliations affecting compliance.
Skills Required
Uzbek accounting legislationUzbek tax legislation1C accounting softwareElectronic tax invoicesBank reconciliationsPayroll accountingStatutory reportingAccuracyResponsibilityConfidentialityAttention to deadlinesDocument disciplineAbility to work independentlyRisk identification
Benefits
- Remote work based in Tashkent
- Flexible working hours
- 21 calendar days of paid vacation
- Fully paid additional wellness days (3 days per year)
- Unlimited access to self-learning platforms
- Parental bonus
- Referral bonus
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