Volunteers job in two Shelters.

Capitalisation in the program 1c of import goods , according to the Custom Cargo Declaration. Entering into program 1C the receipts of the goods , materials and fixed assets . Reflection of customs duties and VAT. Work with local and foreign suppliers. Reflection of documents on before and franchise . Calculation of the cost of the goods , monthly import report . Work with the brands( weekly reconciliation/ control of AP non- residents balances, control of incoming invoices/ credit notes / interest invoices etc.). Cash flow and control of payments according to payment plan for all brands . Collecting and preparing of information on the arrival of the goods for the management and logistics. Preparation of registers for payment to non - residents. Work with logistics. Weekly report in the Head Office in Dubai . Control over reconstruction list with non-resident/local suppliers/ transport companies/ custom brokers ( Akt Sverki). Correspondence with the Brands Business Partners. Entry into the 1C program of the goods and materials from Suppliers of the Customs Union , imported from Russian Federation. VAT calculation . Tax returns: form 320.00 328.00 Statistics report .

Different operations with documents in accordance with Norwegian accounting legislation Controlling and monitoring people`s work in the factory

Working in 1C Book-Keeping 8.8.2 Working in Oracle (GL, Fixed Assets, AP Modules) Processing of Custom Declarations Working with Local and Intercompany Suppliers Inventory: Enter, Write Off, Inventory Analytics, Sales E-Invoicing on a Daily Basis Inventory Reconciliation Fixed Assets: Enter, Depreciation, Reconciliation Bank Operations (Internet Banking, SWIFT Files for Payments) Processing of Internal Documentation in accordance with Corporate Standards Assistance in Preparation of Promotional Events for Customers Monthly Procedures for Period Closing – in accordance to US GAAP Standards Preparation and Analysis of various Inventory Reports Balance Sheet Reconciliation Local Tax Reports (200.00, 210.00) Recording in the Register and Archiving of Contracts

General Ledger Processing Bank Transaction Processing Close Routine and Tax Reporting Payroll Taxes and other Obligatory Payroll Payments to the Budget Cash Operations Preparation of Invoices and Tax Invoices

Allocation of Suppliers Process Customer Returns Invoicing Customers Tax Reporting by Non-Residents Working with Acts of Reconciliation Preparation of Tax Registers for VAT Cost Control of the Company Records and Reporting of Inventory Registration for Fixed Assets

Assistant, Administrator of Director (Non-Resident) Marketing, Purchasing and Drawing up of Contracts

Bank Transactions Cash Operations Advance Reporting Salary and Compensation Payments Keeping Records on Relevant Accounts Keeping Settlements with Employees Allocation of Suppliers Processing of Customer Returns

General Ledger Processing Bank Transaction Processing Close Routine and Tax Reporting Payroll Taxes and other obligatory payroll payments to the Budget Cash Operations Preparation of Invoices and Tax Invoices Processing of Payroll Preparation and Submission of Reports to Statistic Agency Advance Reporting Records of Inventory and Fixed Assets

Records on relevant accounts and checking of Expense Statements Records and Reporting of Inventory Registration for Fixed Assets

Booking Appropriate Records of Accounts Transactions, Processing and Bank Transactions Preparations and Payments