Сreate and process daily payments, execute supplier payments, and record all financial transactions in the 1C accounting system. Based on reports from dispatchers Receive, review, and validate primary acts, waybills, ESF Prepare and post sales transactions; issue invoices, waybill and ESF in accordance with company procedures. Import transactions: process payments, issue shipping notes (SNT), perform tax calculations and prepare and submit import VAT reports. Provide management with accounts receivable and payable reports, reconciliation statements, and other financial summaries as needed. Perform full monthly payroll processing, including salary calculation, payments, and preparation of payroll-related tax reports and payments

Registering and preparing incoming invoices for further processing: Posting invoices in internal systems (DIP, Inspire) Monitoring the approval process of invoices from receipt until payment is made Checking invoices on proper drawing up in accordance with internal check list, accounting standards, taxation requirements and filing them Checking the act of reconciliations with suppliers (local, foreign) Posting Customs Clearance Declarations in SAP Calculation of customs value, payments and VAT Based on invoices booking Fixed Assets in SAP Depreciation accrual of Fixed Assets In the end of month making accruals based on data of Finance Director

1. Bank Preparing payment orders in internet banking Conduct foreign exchange operations Based on bank report posting in 1C base Checking trial balance 1030 1. Cash desk Maintaining cash documents in 1C base (cash receipt, cash voucher, expense claim report) Control supporting documents Checking trial balance 1010, 1251 2. Fixed assets and inventory Control supporting documents (invoices, acts, waybills, CCD) Posting in 1C system Write off inventory, fuel Issuing POA Depreciation accrual Reconciliation with suppliers, tax authorities (based on ledger account) 4. Salary Calculation salary Preparation documents for salary payments Control supporting documents (orders, sick lists, salary bonus) Providing salary information sheets for employees

1. Bank Preparing payment orders in 1C base Conduct foreign exchange operations Money transfer Preparing daily bank report 2. Cash desk Maintaining cash desk records in 1C base Maintaining cash desk records in internal cash report Control supporting documents Expense claim report, settlement with accountable persons

1. Bank Preparing bank transfer orders and sending them by Internet banking Generating bank statements Posting bank transfer orders in 1C base Conduct foreign exchange operations Money transfer Preparing daily bank report Preparing cash plan for next month Expense claim report, settlement with accountable persons Issuing POAs Acceptance and control of supporting documents Stocktaking Settlements with suppliers

1. Bank and Cash desk Generation and sending bank transfer order Receiving bank statement and posting them in 1C base Receiving and issuing cash Cash report 2. Fixed assets and inventory Stock take, write-off, depreciation accrual Documentary, Post in 1C, 3. Import transaction Acceptance and checking CCD Calculation of customs value, payments and VAT Settlements with suppliers, reconciliation acts with Customs Preparation and submission of ecology and transportation tax report. 4. Selling transaction Contract support with the Customers Calculation of settlements with the Customers Control payment terms Issuance of invoices Signing of reconciliation acts Recognize revenue 5. Contract review Risk identification and clarification Implement Commercial and Financial review in the internal system