Responsibilities:

• Acceptance and control of the primary documentation in this area;
• According to the bills, invoices, UPD (universal transfer document) and acts reflection on the accounts of accounting operations related to the movement of fixed assets, IA (intangible assets);
• Preparation of primary documentation for putting into operation, moving, writing off, repair, sale of fixed assets;
• Filling inventory card for each item of fixed assets;
• Accrual of depreciation of fixed assets and IA in the accounting and tax accounting;
• Participation in the inventory of fixed assets, IA, reconciliation of accounts with contractors;
• Keeping records of accounting transactions in the accounts: 01, 02, 04, 05, 08, 44, 60, 73, 91,97,001.
   

Requirements:

• Higher education (accounting);
• Experience of more than 3 years;
• Knowledge of 1C 8.3, Excel;
• Responsibility;
• Ability to work under tight deadlines.

Conditions:

• Registration under Labor Code of the Russian Federation from the first day;
• Schedule 5 / 2;
• Office: Tver, Borovlevo, 2;
• Corporate Transport;
• Food compensation;
• Stable salary.

Reply to [email protected]