Application Deadline: 30 April 2026
Department: Finance & Procurement
Employment Type: Permanent - Full Time
Location: Armenia - Yerevan
SCOPE
The overall scope of the role is to maintain and oversee the property accounting records and accounting operations, to ensure the compliance with the RA accounting standards and tax legislation, to support internal and external audits, financial planning and management reporting. The position supports the Director of Finance in the effective financial management, control and reporting of the company.
The Chief Accountant leads the company’s accounting operations, ensuring the accuracy, integrity and timeliness of financial reports. Also, to ensure compliance with the accounting standards and tax legislation of the RA.
To safeguard the financial integrity and stability of the property and minimize any exposure to potential risks. To serve as a point of contact for other department managers.
Maintain and oversee the company’s general ledger and accounting records in accordance with the RA accounting standards.
Manage and maintain the ArmSoft accounting system, ensuring accurate data entry and reporting.
Ensure the accurate and timely calculations of employee monthly payroll in accordance with the Labor Code of the RA. Prepare and submit respective tax reports to the relevant authorities.
Ensure compliance with the tax legislation of the RA. Prepare and submit tax declarations and reports to the relevant authorities. Coordinate with Tax Authorities during the tax inspections.
Knowledge of the Electronic Reporting System of the State Revenue Committee of the RA, including e-invoicing.
Responsible for internet banking transactions and bank balances reconciliations.
Responsible for following and understanding all Kempinski Policies & Procedures.
Responsible for behaving in a professional and harmonious manner and following the Kempinski code of conduct.
Responsible for understanding and having a working knowledge of all areas in accounting and being able to assist or cover a position if needed.
Responsible for assisting in maintaining the internal controls in all areas.
Responsible for ensuring that daily accounting tasks are accurate and on time.
Responsible for assisting other managers with arising queries as well as providing them with reports needed for the operation.
Responsible for communicating with the Director of Finance on any discrepancies or other potential problems.
Responsible for performing any additional duties assigned by the Director of Finance and assisting in other areas of Finance as needed.

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