The analysis of the financial condition of issuers, the determination of fair value of shares of companies (assessment of the company's assets, the comparison with analogues, discounting cash flows). Cash operations and annual confirmation of cash limit to the bank. Advance reports: checking of all relevant documents (orders, authority for travelling, business lunch reports, business travel reports, representative expense reports) Checking of the waybills for the company cars Fuel accounting. Material accounting operations and documentation, participation in annual inventory. Bank operations, payment orders in 1C program, bank statements (daily) in 2 programs. Bank operations with foreign currency: fulfilling of payment orders for currency exchange, payments to the foreign suppliers, preparation necessary documentation, cooperation with currency control department in the bank for the current business operations. Total control over accounts receivables. Sales book (quarterly) Outgoing shipping documents check, returned goods documents and other relevant documents Balance confirmation with customers (quarterly and by request) Credit controller function - customers debts report, total control over customers payments regarding credit lines (weekly/daily), preparation reminder letters. Sales agreements filing, fulfillment of the contract liabilities check, potential customers examination from legal and financial point of view, consideration and research of financial and legal documents Balance confirmation with Customs authority (quarterly), daily monitoring of custom declarations and the rest of customs prepayments in cooperation with the custom brokers; Help out chief accountant to prepare the documentation for tax authority and other inspections Control over returned shipping documents from the customers (quarterly), preparation journal of Bills of lading Participation in monthly closing

Cash operations and annual confirmation of cash limit to the bank. Advance reports: checking of all relevant documents (orders, authority for travelling, business lunch reports, business travel reports, representative expense reports) Checking of the waybills for the company cars Fuel accounting. Material accounting operations and documentation, participation in annual inventory. Bank operations, payment orders in 1C program, bank statements (daily) in 2 programs. Bank operations with foreign currency: fulfilling of payment orders for currency exchange, payments to the foreign suppliers, preparation necessary documentation, cooperation with currency control department in the bank for the current business operations. Total control over accounts receivables. Sales book (quarterly) Outgoing shipping documents check, returned goods documents and other relevant documents Balance confirmation with customers (quarterly and by request) Credit controller function - customers debts report, total control over customers payments regarding credit lines (weekly/daily), preparation reminder letters. Sales agreements filing, fulfillment of the contract liabilities check, potential customers examination from legal and financial point of view, consideration and research of financial and legal documents Balance confirmation with Customs authority (quarterly), daily monitoring of custom declarations and the rest of customs prepayments in cooperation with the custom brokers; Help out chief accountant to prepare the documentation for tax authority and other inspections Control over returned shipping documents from the customers (quarterly), preparation journal of Bills of lading Participation in monthly closing

Expenses reports, cash and bank currency payments,fixes assets, inventory holdings, account of accountable persons, account of calculations with counterparts, acts of verification, book of purchases/sales & a book of received/, VAT account, customs declarations, currency control and regulation, processing passport deal, take of inventories, intercompany account, revenue accounting&preparation results,closing period, monthly close process of accounts,updated and maintained accounts payable and receivable, analysis, reconciliation, reporting by customer&intercompany

Advanced reports, cash and bank payments,fixes assets, inventory holdings, account of accountable persons, account of calculations with counterparts, acts of verification, book of purchases/sales & a book of received/ sent invoices, calculation or the cost price,take of inventories, document circulation.

Full tax and book keeping on simplified system of the taxation

Expenses reports, cash and bank currency payments,fixes assets, inventory holdings, account of accountable persons, account of calculations with counterparts, acts of verification, book of purchases/sales & a book of received/, VAT account, customs declarations, currency control and regulation, processing passport deal, calculation or the cost price, take of inventories, intercompany account, revenue accounting&preparation results, closing period, analysis, reconciliation, reporting by customer&intercompany

Full tax and book keeping on simplified system of the taxation

Advanced reports, cash and bank payments,fixes assets, inventory holdings, account of accountable persons, account of calculations with counterparts, acts of verification, book of purchases/sales & a book of received/ sent invoices, calculation or the cost price,take of inventories, document circulation.

Advanced reports, cash and bank payments,fixes assets, inventory holdings, account of accountable persons, account of calculations with counterparts, acts of verification, account for salaries, calculation or the cost price,take of inventories, document circulation.