Planning, guide and review all the accounting activities. Checking the effectiveness of the executed financial plans and policies of the organization. Studying accounting statements and verify if the expected profits were achieved or not. With the help of efficient control measures, bridging the gap between planning and executing. Management accounting IE, LTD Retail oriented, open to work with stores. Making payments on online banking Accounting suppliers, buyers Inventory accounting, import of goods of the vehicle. Conducting operations for the receipt and issuing of invoices in strict accordance with established regulatory documents Accrual and calculation of salary, vacation, payroll, dismissal, also accrual under GPC agreements. Advance reports, fuel and lubricants. Taxes 200, 300, 700, 701, 870, 911, 328, 320, 220, 100.

- Restoration of accounting, audit of the company for past periods; -Organization and maintenance of accounting and financial and economic activities of the company; - Formation of the accounting policy of the company, based on the structure and characteristics of the enterprise; - Management of work on the preparation and adoption of a work plan of accounts, forms of primary accounting documents used to formalize business transactions, development of forms of documents for internal financial statements for senior management; - Formation and timely provision of accounting information on the activities of the enterprise (its property status, income and expenses); - Monitoring the timely reflection on the accounts of accounting of transactions related to the movement of cash, materials and fixed assets, accounting of production and circulation costs, execution of cost estimates, sales of products, performance of work (services) of the results of the economic and financial activities of the enterprise; - Ensuring the preparation of the balance sheet and operational summary reports on income and expenses of funds, on the use of the budget, other accounting and statistical reporting, submission in the prescribed manner to the relevant authorities. - FEA in the countries of the customs union.

Ensure that the staff in the accounting department has the essential training, knowledge, equipment and other resources crucial for completing assigned responsibilities. Supervise the monthly, quarterly and yearly close process of accounts. Ensure that all statutory obligations have been duly met in the preparation of accounts. Study the financial statements of the organization and compare actual outcome with the planned results. Note the variations and give suggestions to the management of the organization to reduce these deviations. Examine the financial statements and recognize the inefficient operational areas and those areas with potential of higher gains. Prepare budget plans and allocate necessary resources to the highly efficient operational areas.

organization, preparation and maintenance of accounting, tax and financial reporting for serviced companies in accordance to the legislation of the Republic of Kazakhstan and financial corporate reporting of companies; monitoring compliance with financial and cash discipline in the company; ensuring the correct accrual and transfer of taxes, mandatory and other payments; preparation of accounting and tax policies; preparation of operational reports; participation in the economic analysis of financial and economic activities; assistance to employees of serviced companies on accounting, control, reporting and financial analysis, etc.

Coordinate the activities of bookkeepers, accountants, controllers, analyst and auditors to ensure smooth functioning of the account department. Monitor the preparation of the final summarized financial statement. Check for any frauds or misstatements. Confirm that the true financial position of the organization is reflected in the statement. Design and implement measures to improve the efficiency of the accounting system, procedures and practices. Coordinate with the tax consultant to prepare and file tax returns.

Furnish the necessary information to internal and external auditors. Receive details about for every monetary transaction of the organization and post corresponding entries in ledger accounts. Manage payroll accounts. Keep a record of employees’ attendance and compute the total salary payable to each employee at the end of every month.