- Daily check of correct arrangement of primary documents (VAT invoices, delivery notes, acts etc.) from suppliers and subcontractors and posting such transactions in 1C - Participation in month end closing procedure (reconciliation of accounts balances, reports for the closing of period). - Preparation of files/ reports and other information for Tax audits, external and internal audits and different reports according to other departments requests. - Follow company procedures and policies in daily work, - Other proper accounting work under request of Chief Accountant.

- Prepare Plant for the start up in Finance (Were created: Cost Centers, Chart of Accounts, Procedure for inventory receiving, Procedure for stock reconciliation, locations for Warehouse in JDE). - Support yearly Budget process (consolidation, checks, analysis) - Provide plant management with proper reports and analysis in industrial and financial area (inventory movements, KPI of operational activity, production plan) - Participate in monthly closing: Consolidate monthly results, prepare standard reporting package for BU - Participate in all management exercises (consolidate budget and forecasts for BU) - Ensure data correctness in the Company reporting tools and in manual excel templates - Participate in internal and external audit

- Manage Accounts Payable process - Manage Accounts Payable team - Improve processes constantly - To be compliant with Group processes and procedures, local legislation - Ensure that all Internal Control Standards linked to AP are implemented and the related procedures are effectively respected (Take overall accountability for whole AP process, including Travel and Expense Reimbursement, receiving and registering all suppliers’ invoices, matching invoices, processing blocked invoices, payments etc. in a timely and reliable manner; Participation in issues solving processes; Review and analyze suppliers’ accounts / balances; Reconcile AP module to General ledger; Actively participate in Period close, adhere to Period end close timetable; Take overall accountability for a proper filing and archiving of documents & reports; Be accountable for all AP transactions’ compliance with RAS and Tax requirements; Plan resource availability; Develop and train the team (internally and externally);Establish a fair and efficient allocation of work within the team; Perform periodic processes reviews. Identify and implement processes improvements; Monitor the team performance. Take actions in case of insufficient performance; Participate in group, statutory and tax reporting / audit in a scope prescribed by a direct manager; Be familiar with all related processes and procedures. Strictly follow them; Be aware about all changes in Group / BU policies and procedures initiate their implementation; Be familiar with the local laws and requirements. Strictly follow them; Be aware about all changes in local legislation, initiate their implementation; Ensure that all Internal Control Standards linked to AP are implemented and the related procedures are effectively respected; Design and implement controls).

- Process primary documents (payments/invoices) within closely defined procedures; - Verify calculations, check/allocate or correct codes, check or obtain correct authorization and obtain information for incorrect or incomplete documents; - Investigate statements/ ledgers/accounts in order to establish the facts required to deal with queries raised by suppliers; - Produce routine report and letters to suppliers/departments;

Offer full range of finance and tax accounting, prepare accounting policy, accounting statements and tax returns, represent firm's interest with the tax authorities during tax audits or reconciliation with budgets and the state social funds.

(The firm apply simplified taxation system) Offered full range of accounting, prepared information about bank and cash flow, income and outlays (material outlays, remuneration of labor, business trips, outlays on the obligatory insurance of the workers, obligatory social insurance against industrial accidents and occupational diseases), submitted tax declaration, book for recording the incomes and outlays, declarations for pension and the state social funds.

- Control and accounting for payments to suppliers and contractors, with buyers and customers (accounts 60,76,62); - Keeping account of the movement of the values (10,41,20,25,26,44,90,91); - Filling of book purchases and book sales, logging of received and issued invoices (accounts 19, 68); - Registration and personal cards, time sheets, employment contracts; - Accounting for payments to suppliers and contractors, buyers and customers, making acts of reconciliation calculations; - Management and execution of cash transactions; - Filling in expense reports, travel, payroll, vacation time, bonuses; - Formation of book purchases and book sales, preparation and review of the validity of the invoices; - Preparation and submission of statements in tax authorities, funds, reconciliation of tax