o Monitoring promptitude in payment, preparation of payment voucher and sending them through internet-system, carrying out all banking transactions (bank statement, incoming pay order) o Carrying out cash payment (advance report, debit and credit cash payment) o Inventory records (posting the ledger, review logs of tax invoices) o Sales accounting (invoicing) o Warehouse inventory control (writing-off, displacement, completing of inventory items o Cost accounting (finished product out put by 1C program, cost accounting) o Assets accounting (receiving, keeping capital assets) o Strong Communication Skills o Payroll acounting o Keeping HR records documentation o Carrying out import transactions o Preparation and handing over tax and (forms 200. 300) statistic reports o Verification of reciprocal payment with suppliers and contractors.