Job Description



  • Maintain a supplier register with all necessary details
  • Control of credit limits, terms of payment on sales
  • Control over revenue accrual (recognition, accrual of allowance for returns, unrecognized revenue)
  • Cash collection control
  • Control of comparability of trading and accounting modules, correct data flow
  • Analysis, preparation and dissemination of analytical data on customers
  • Compliance, improvement and optimization, creation of internal policies and procedures.
  • Participation in monthly management reporting
  • Complete and sole management of the site by the bank (currency control, incoming and outgoing payments, supporting documents, etc.)
  • Participation in corporate projects (internal and external audits, introduction of new programs)
  • Timely and expeditious preparation of responses to requests
  • Screening with customers
  • Working with customers to prevent unwanted interlocks
  • Follow-up of relevant internal control procedures
  • Other accounting/tax/ corporate tasks
  • Keeping a sales book
  • Intra-group balance sheet reconciliations


  • English - upper-intermediate
  • Experience in 1C:8.3
  • Relevant work experience from 3 years

Terms and Conditions:

  • Territorially - Airport metro station (walking distance)
  • Competitive white wage
  • Food expenses compensation, VHF
  • Possible business trips 1-2 times a year (Europe, USA)
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Anastasia Soldatkina
+7 495 935-86-06