Accountant Booking primary documents in 1C: - work with suppliers, reconciliation act, keeping a book of purchase for VAT - customs office, expense of broker, transport of goods, spending of materials in production - payments in the system Bank-Client (transfer of taxes, insurance premiums, salaries, payments to suppliers). - charging for goods and services according to contract

Accounting for 4 companys - Preparation of accounting and tax reporting on salaries : social and social insurance fund, pension fund, compulsory medical insurance, personal income tax - Payroll for 15 people in the "salary personnel management" program (calculation of vacations, temporary disability benefits, admission, dismissal) - Personnel registration - Purchase accounting: booking of primary documents in the program 1C (services, materials, goods), control for correct registration and availability of documents. Check a book of purchase. - Preparation of advance reports, cash documents - Preparation of documents for requirements during tax audits - work with the bank-client system: preparation of payment orders, downloading it to the bank, booking of bank statements in 1 C. - work in the LC budget system of treasury (preparation of payment for company's accounts for government orders, selection of documentation) - Corporate report every month - reconciliation with suppliers

Accounting of settlements with foreign suppliers: Customs brokers accounting Advances, clearing, Reconciliations, difference elimination, Warehousing, Customs clearance of import goods. - booking expenses in 1C (building material, administrative, office provision expenses, office and parking rent, goods, service, advertising, - booking of Fixed Assets transactions; - work with suppliers (act reconciliation, corespondence of documents)

- Participation in period closing procedures due to the Closure month; Manage monthly closing of financial records and posting of month end information in area of AP to ensure accuracy of financial statements; reconciling data between 1C software and internal accounting; - APPLICATION accruals posting and reconciliation; - Reconciliation of all AP accounts - Preparation of necessary procedures regarding AP; Booking of Administrative, office provision expenses, office and parking rent, other expenses. - Booking of Fixed Assets transactions; - Prepaid expenses bookkeeping; Accounting payables: registering contracts, paperwork of accounting documents, checking whether they are filled in correctly and whether they correspond to the services and work actually performed, inventory actually supplied, controlling the timely receipt of closing documents; Accounting of settlements with foreign suppliers: Customs brokers accounting Advances, clearing, Reconciliations, difference elimination, Warehousing, Customs clearance of import goods (spare parts, mashine) Processing of documents for work and service performed, issuing invoices and pro-forma invoices; Segregated accounting of the incoming VAT; Checking of ledgers purchase/sales; Reconciliations of invoices and payments with vendors and customers on monthly basis accounting of inventory (materials, fixed assets, goods), including the paperwork and control of the invoices and other documents for receipt and write-off; review of the car tracking receipt and fuel consumption; downloading / uploading bank statements; preparation and handing over of documents to tax authorities; Expense reports checking and processing documents (including travel and representation expenses) for payments and to ensure tax legislation, mitigate tax risks. - Preparation of information on auditors requests, tax or other state authorities;

control of the warehouse: - delivery and shipment of import goods - work with webtools store; download of data in software 1 C 8.3 - write-off of spare parts for production, guarantee, selling - the movement of spare parts to warehouses - inventory working with primary documents, registering contracts, paperwork of accounting documents, checking whether they are filled in correctly and whether they correspond to the services and work actually performed, inventory actually supplied, controlling the timely receipt of closing documents; Accounting of settlements with foreign suppliers: Customs brokers accounting Participation in period closing procedures due to the сlosure month. Checking book of purchases for the VAT

Registering contracts, paperwork of accounting documents, checking whether they are filled in correctly and whether they correspond to the services and work actually performed, inventory actually supplied, controlling the timely receipt of closing documents, reconciliation with suppliers. - checking of ledgers purchase. accounting of inventory (materials, goods), including the paperwork and control of the invoices and other documents for receipt and write-off: -review of the car tracking receipt and fuel consumption; - office provision expenses Booking of Administrative, office provision expenses, office and parking rent, other expenses. Preparation of information on auditors requests, tax or other state authorities;

- Work with the suppliers on settlements and reconciliations - Check and keeping primary documents registering contracts, paperwork of accounting documents, checking whether they are filled in correctly and whether they correspond to the services and work actually performed, inventory actually supplied, controlling the timely receipt of closing documents; Accounting of settlements with foreign suppliers: Customs brokers accounting Advances, clearing, Reconciliations, difference elimination, Warehousing, Customs clearance of import goods (spare parts) Processing of documents for work and service performed, issuing invoices and pro-forma invoices; downloading / uploading bank statements; - Preparation of information on auditors requests, tax or other state authorities; - Participation in period closing procedures due to the Closure month; Manage monthly closing of financial records and posting of month end information in area of AP to ensure accuracy of financial statements

Assistant of accountant. Account routine: including bank transactions, cash operations, payroll for 30 employees, travel expenses reporting, reporting to insurance funds. Accounting payable: registering contracts, paperwork of accounting documents, checking whether they are filled in correctly and whether they correspond to the services and work actually performed, inventory actually supplied, controlling the timely receipt of closing documents; - Checking of ledgers purchase/sales; - Reconciliations of invoices and payments with vendors and customers on monthly basis. - prepare documents for buyers

- Primary documents of issued - preparing documents related to sale of goods: consignment note, tax invoices for customers - keeping the registry of issued invoices and the sales ledgers - collection and archive of legal (contracts, licence) and primary documentation with signatures, stamp by the company-client. - putting in the 1C7 accountant program's database of import wholesale shipments of alcohol production

- Primary documents (keep, checking) - control and reconcile trades reports from retail stores - input details of trades reports in accounting software 1 C7 - control moving of goods of shop to shop transfer, transport and storage - ensure reconciliation with suppliers and commissioners - assistance for inventory of warehouse - production: conduct of component parts to assembly - Assistance in preparation report to the Tax authorities, Social security fund, pension fund, obligatory medical insurance