Maintain accounting (accounts receivable, accounts payable, sales, results of economic and financial activities; advance reports, settlements with suppliers and customers, for services rendered, etc.). ;

• Carry out acceptance and control of primary documentation for the relevant areas of accounting and preparing them for accounting processing;

• Issue invoices in the program, generate invoices and certificates of work performed;

• Reconcile settlements with debtors, creditors;

• Prepare data on the relevant areas of accounting for reporting;

• Monitor the safety of accounting documents, prepare them for transfer to the archive in accordance with the established procedure;

• Ensure high-quality preparation and timely presentation of information and reporting materials to the manager.

Requirements:

• Higher education (mandatory accounting, economic or financial);

• Work experience of at least 3 years. Experience with foreign economic activity and export-import operations;

• Knowledge of the basics of tax, currency legislation;

• Knowledge of programs 1C:Enterprise 8.3, Bank-Client;

• Knowledge of the E-Contract system;

• Fluent written and spoken English (not lower than Intermediate);

• Knowledge of Microsoft Office programs (Word, Excel);

• Attentiveness and punctuality;

• Good communication skills.