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SalaryLocationRussiaIndustryIndustrial, Manufacturing & ChemicalsJob Description
- Work with the primary documentation on the companies-customers.
- Reconciliation of accounts with customers, control of accounts receivable.
- Weekly reports on sales, credit limits, arrears.
- Preparation of sales ledger and purchase ledger, control of availability of invoices.
- Collection of documents and calculation of VAT on export to Kazakhstan.
- Keeping a register of contracts with suppliers.
- Preparation and submission of the statistical form P-1 "Information about the production and shipment of goods and services. (monthly).
- Preparation and submission of statistical form 1-Conjuncture (wholesale) "Survey of conjuncture and business activity in the wholesale trade" (quarterly).
- Preparation and submission of statistical form 1-TR (motor transport) "Information on freight transport and on the length of non-public roads" (annually).
- Preparation and submission to the Central Bank of the form 1-PI (Investments) (quarterly).
- Preparation of outgoing payment orders.
- Keeping of bank ruble and currency transactions.
- Entering transactions by bank accounts in SAP.
- Preparing documents in accordance with the requirements of the tax authorities, internal and external auditors.
- Checking and making advance reports in SAP.
- Taking inventory of goods and materials, fixed assets, accounts receivable and payable.
- Fulfillment of one-time instructions of the chief accountant and his deputy.
- Experience as an accountant at least 3 years.
- SAP knowledge
- Activity, initiative, diligence, teamwork, desire to improve and grow.
- Knowledge of English - the level of documentation
- Interesting work in a professional international team
- Salary from 80 000 rubles.
- Schedule of work 5 / 2 from 9.00 to 18.00
- Location: m Yasenevo station, walking distance.
Reply to Natalia.Sokolova@antalrussia.com