• Prepare monthly, quarterly and annual financial statements to tax authorities and pension funds. • Prepare cash & flow, Profit and Loss reports Management of bank and cash reconciliation. • Control over the work of subordinates; • Prepare balance sheet, organization of internal financial control • participation in the planning and development of regulatory and administrative local documents on the establishment; • Preparation and adjustment of accounting policies for the relevant financial period. • Monitoring and verification of accounting in the branches of the company; • The introduction of all documents and verification in the 1C ERP system • Calculate payroll, vacation, sick leave and business trips; • Accounting for fixed assets, depreciation, inventory; • And other tasks management.

• Prepare monthly, quarterly and annual financial statements to tax authorities and pension funds. • Prepare cash & flow, Profit and Loss reports Management of bank and cash reconciliation. Prepare company budgets and forecasts, PO, invoices and payroll. • Assist in internal and external auditing procedures to supply the necessary information and supporting documents with detailed descriptions and comments to auditors. • Working with the customs declarations • Prepare balance sheet, • Knowledge of taxes calculation (WHT, VAT) • Preparing, monitoring analyzing, and implementing financial accounting, project, sales, operating reports, checking financial transactions correctness and proper recording in chart of accounts, daily transactions.

• Prepare cash & flow, Profit and Loss reports Management of bank and cash reconciliation. Prepare company budgets and forecasts, PO, invoices and payroll. • Assist in internal and external auditing procedures to supply the necessary information and supporting documents with detailed descriptions and comments to auditors. • Prepare monthly, quarterly and annual financial statements to tax authorities and pension funds • Preparing, monitoring analyzing, and implementing financial accounting, project, sales, operating reports, checking financial transactions correctness and proper recording in chart of accounts, daily transactions. • Recording of all daily transactions and statutory reporting in Clear Book accounting software • Prepare balance sheet, • AP and AR

• Prepare monthly, quarterly and annual financial statements to tax authorities and pension funds. • Prepare cash & flow, Profit and Loss reports Management of bank and cash reconciliation. Prepare company budgets and forecasts, PO, invoices and payroll. • Assist in internal and external auditing procedures to supply the necessary information and supporting documents with detailed descriptions and comments to auditors. • Working with the customs declarations • Prepare balance sheet, • Knowledge of taxes calculation (WHT, VAT) • Preparing, monitoring analyzing, and implementing financial accounting, project, sales, operating reports, checking financial transactions correctness and proper recording in chart of accounts, daily transactions.

Flexible schedule • Prepare monthly, quarterly and annual financial statements to tax authorities and pension funds. • Prepare cash & flow, Profit and Loss reports Management of bank and cash transactions. Prepare budget, PO, invoices and payroll. • Assist in internal and external auditing procedures to supply the necessary information and supporting documents with detailed descriptions and comments to auditors. • Working with the customs declarations • Knowledge of taxes calculation (WHT, VAT)

• Prepare cash & flow, Profit and Loss reports • Management of bank and cash transactions. Prepare budget, PO, invoices and income tax. • Control Fixed, variable cost, accounts receivable and accounts payable • Checking of invoices payable and preparation of necessary applications for payment • Knowledge of taxes calculation (WHT, VAT) • Assist in internal and external auditing procedures to supply the necessary information and supporting documents with detailed descriptions and comments to auditors. • Conclusion of contracts with drivers • Prepare invoices to BP with all supporting documents • Insert data of the system

• Prepare monthly, quarterly and annual financial statements to tax authorities and pension funds. • Prepare cash & flow, Profit and Loss reports Management of bank and cash transactions. Prepare budget, PO, invoices and payroll. • Assist in internal and external auditing procedures to supply the necessary information and supporting documents with detailed descriptions and comments to auditors. • Working with the customs declarations • Knowledge of taxes calculation (WHT, VAT)

• Daily bank reports • Daily Balance

• Recording of all daily transactions and statutory reporting in 1C accounting software • Preparation and submission of tax statements and pension fund reports • Recording of bank and cash transactions. • Payroll processing • Preparation and processing of bank payment orders • Conducting of inventory process on assigned dates • Preparation of VAT invoices in tax software • Fulfill all additional instructions of Finance Manager

• Audit of in the chains of stores. • Payments to suppliers and customers. • Transactions with banks, loans.

• To answer the phone • To carry out the instructions of the administration • Control letters.

Тренинг Трудовое право, заключение трудовых договоров. Тренинг Трудовой кодекс о заработной плате, Тренинг Трудовое право, заключение трудовых договоров. Тренинг Трудовой кодекс о заработной плате

Diploma in International Financial Reporting ( DipIFR ) ACCA

MSFO - СAP

Технология, Специальность «Технология»