Responsibilities:

• 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.

Requirements:

• 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

Terms:

• 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