-Management of incoming and outgoing documents (electronic and or hard copies) including verification, issue resolution and follow-up communication: process and validate all types of invoices -End to end management payments: including to general issue resolution and resolution of unsuccessful payments -Reconciliation activities: for vendor accounts and buyer accounts (including debit balance management, open item management, clearing, etc -Reporting activities according: sales and purchase books -Control of the basic documents (advance reports) that prove expenses of the employee. Well-timed registration of expense reports in 1С -Preparation of payment orders, upload of bank statements -Contribute in internal and external audit activities, tax checks -Archiving of primary documents and contracts

-Collection and processing primary documents, checking for completeness and correctness, according to Russian statutory accounting and tax requirements, posting vendor invoices into 1С system (for expenses - account 10,41) -End to end management currency payments: including to general issue resolution and resolution of unsuccessful currency payments, prevention of duplicated payments -Contribute in internal and external audit activities, is aware and act fully according to audit requirements

-Control of the basic documents (advance reports) that prove expenses of the employee. Well-timed registration of expense reports in 1С. -Control balance of settlements with accountable persons. -Ensure that all advances are taken according to the corporate policies, that all expenses are correct and within the limits and all supporting document are in place and correct.

-Collection and processing primary documents, checking for completeness and correctness, according to Russian statutory accounting and tax requirements, posting vendor invoices into Scala system (for expenses - administrative, office, expenses on corporate activities, taxi expenses, stationary expenses, T&D services (account 08,19,20,25,26,44,60,76,68,91,97)) -Control of advances paid to vendors and requesting of the closing documents -Reconciliation with local vendors -Monthly closing supporting (requests for accruals,reconciliation accounts) -Payment orders preparation -Preparation of supporting documents for audits and Tax checks -Archiving of primary documents and contracts -Providing consultation within the area of responsibility -Preparation of payment orders, upload of bank statements (during the vacation of the main employee)

-Input operations concerning with short-term loan settlements (corporate credit cards)(account 66,55). -Record-keeping and hand over fuel and parking cards to the employees. Control invoices from suppliers and payments to suppliers (account 60,57) and input them into system, verification of payments with suppliers (fuel companies, parking). -Control of the basic documents (advance reports) that prove expenses of the employee. Well-timed registration of expense reports by petrol and corporate credit cards in SAP. -Control balance of settlements with accountable persons. Expenses on corporate activities, taxi expenses, stationary expenses, T&D services.Other expenses related to employees. -Control of additional incomes of the employees according to advance reports and corporate events. -Ensure that all advances are taken according to the corporate policies, that all expenses are correct and within the limits and all supporting document are in place and correct. -Provide newcomers with information on advance reports preparation (procedure, the list of documents needed). -The payment procedure compliance. The payment procedure includes: prepare payment transactions to the payment day, control of the original contract, control of compliance contract terms (terms of payment, currency, conditions for delivery, the right of ownership). -Monthly accounting closing procedure Compliance. The closing procedure includes detailed description of closing activities, assigned responsibilities, related deadlines, SAP transactions.

-Accountant recording payments with transportation providers: 20-30 corporate carriers, including non-resident companies (account 44,76/account 60). -Verification of availability and satisfactory form of source documents of carriers. -Reconciliation of payments with suppliers of logistical services.

-Well-timed registration of expense reports in SAP: 250-300 advance reports monthly (account 71/account 08,10,26,44,60,76,97). -Trade payables on travel expenses (tickets, visas and accomodation at hotels). -Control of additional incomes of the employees according to advance reports, recovery of VAT according to Tax Law.

-Input analysis, monitored and recorded expenses (account 20,26,44,08,01,60), advance reports (account 71). -Record-keeping of foreign representation. -Prepare a report on Simplified Tax System, generated register for tax, preparation of financial reports: declaration on income tax and declaration on property tax.