- participation in the preparation of forecast plans, Cash flow planning - forming P&L statements of projects calculation of financial models for bank monitoring - calculation of the cost price of manufactured products - planned and fact - control of document flow in 1C ERP - contracts, customer orders, production requests, requests to the purchasing department - maintaining management accounting of costs by departments in 1C ERP - preparation of various analytical reports - price analysis, product release, comparison of product compositions, labor costs, etc. - preparing commercial offers - participation in the preparation of forecast plans, cash flow planning, calculation of financial modelsц - preparation of documents for obtaining certificates (list of materials, equipment, cost estimates, certificates, etc.) - formation of data for closing the month - checking sales in ERP, writing off actual cost, creating reporting cost estimates - interaction with departments: design, technology, purchasing department - requests for prices for materials, invoices for payment, etc. - maintaining a register of contracts with customers - providing data on revenue and expenses to the manager for budget formation - calculation of the cost of semi-finished products - control of reflection in 1C ERP of receipts and expenditure of materials, customer-supplied raw materials, verification of actual write-offs - approval of payment requests, control of limits on budget items

- calculation of cost prices for works and services - planned and fact; - entering incomings of the goods and services from suppliers in 1С - work with contracts and specifications - entering of bank statements into database, making payments to clients in different bank systems; - work with cost items in analytical database - control over accounts payable, Cash Flow planning - control over materials in technological process - making analytic reports - sales, cost prices, materials, P&L of contracts - preparing commercial offers - work with employees documents and contracts - write-off of materials, control of write-off acts - control of managers' reports, closing of month, making acts of services rendered - interaction with managers of department of supply, presence of correctly issued documents

- receiving Bank statements and entering them into the database - making payments with the Bank-client in accordance with cash flow plan, including currency operations - checking statements of accounts with counterparts - check sheet of the account of working hours - the employee's salary in 1C (150-200 persons), holidays, sick pay, bonuses and other - cflculating taxes on the PAYROLL, the statements of social insurance, pension Fund, 2-NDFL - reflection in 1C incoming materials and services - transfer of wages to employees, work with salary project, order of salary cards - receive cash in Bank by cheques - internal reporting: receivables, payables - plan obligatory payments - work with the management database, entering information - preparation of book purchases/sales, check the availability of the right documents (using a chief accountant in the accounting period)

Official duties and achievements: -Checking statements of accounts with counterparts; -Reflexion in 1С services of the foreign organisations; -Entering of bank extracts in a database; -Payments - Bank-client; -Сalculating salary in 1 C; -The control of presence of correctly issued documents from suppliers and buyers; -The control of conducting administrative base; -Reflexion in 1С receipts of materials; -The internal reporting: creditor, debts; -Scheduling of obligatory payments; -Interaction with managers of department of supply, department of sales, managers on transport; Closing of month: presence of correctly issued documents, receipt, check an unloading in 1С Accounts department; -The help to the chief accountant in declaration preparation under the VAT, under the profit tax; -Drawing up of the book of purchases/sales -Preparation of documents for bank on currency transactions.