Join Our Team

The success of Air Samarkand is built on the dedication and professionalism of our team. We take pride in bringing together the best aviation professionals with experience from different countries and airlines to provide our passengers with a comfortable, safe, and unforgettable journey.

We are always eager to welcome proactive and open-minded individuals who share our values and our passion for advancing aviation in Uzbekistan and Central Asia.

Discover a world of new opportunities! Join our multicultural team of like-minded professionals, where you'll gain invaluable experience and enjoy an unforgettable time in Samarkand!

What does it mean to work at Air Samarkand? We support each other and always stand by one another. We value the experience and uniqueness of every individual, while always remembering what unites us. We recognize and celebrate the achievements of our employees. We see potential in everyone and help them realize it.

The core of our team consists of aviation professionals from Uzbekistan. At the same time, we warmly welcome specialists from other countries. Our team speaks many languages, but we always find a common one.

If you are interested in working at Air Samarkand, please submit your resume on this page. We reserve the right not to respond if your resume does not match the vacancy, is incomplete, or if there is no current vacancy that suits you. All resumes are kept in our database and may be considered at a later date. We thank you for your interest in Air Samarkand.

Inventory Accountant

Accounting

Candidate Requirements:



  • Bachelor’s degree or associate degree in Accounting.

  • Proficiency in Uzbek and Russian.

  • Minimum of 2 years of work experience.

  • Knowledge of accounting and tax regulations.

  • Proficiency in relevant software (1C, Excel).

  • Strong attention to detail, high responsibility, and accuracy in handling documents and reports.

  • Must be a citizen of the Republic of Uzbekistan.


Responsibilities, Core Tasks, Reporting Structure, and Working Conditions Offered to the Candidate:



  • Accurate accounting of the receipt, movement, and write-off of materials, raw materials, and fuel.

  • Ensuring proper documentation of incoming and outgoing transactions (invoices, transfer acceptance acts, etc.).

  • Participation in regular inventory audits of materials and assets in warehouses.

  • Preparing reports on inventory results and resolving any identified discrepancies.

  • Collaboration with other departments.

  • Working within the Document Flow system.


Compensation terms will be discussed during the interview and confirmed in the job offer.