- accounting of WIP assets, placement into service of new assets, depreciation of fixed assets, applying of IFRS16 for lease contracts - processing of billing from Operator, reconciliation of balances between cash calls and billing - monthly closure and quarterly preparation of financial statement - support to Chief accountant in accounting daily routine

• Calculation of taxes and preparation of reports (VAT: VAT for non-residents; WHT; CIT; PIT, ST, Transport tax, Property tax, Pollution charges) • Preparation of statistical reporting and reports to National Bank • Internal Management reporting • Payroll of residents and non-residents • Control and managing of Accounts department

• Preparation of tax reports (VAT; WHT; CIT; PIT, ST, import VAT) • AP invoices from locals, non-residents • Checking and posting of Custom declarations in the system and work with VAT for goods from CU • Correction of accounting data and supporting documents for last periods • Payroll • Control and managing of accounts work

• Preparation of monthly financial reports • Checking and control for preparation of all tax returns • Calculation of payroll

• Checking of Supplier's invoices for correct filling and posting by accountants • Reconciliation of all taxes with data in tax accounts • Preparation of reporting for CIT (100.00, 101.01, 101.02), VAT, VAT for non-residents (300.00, 320.00), PIT and Social tax (200.00, 210.00), WHT (101.04), Property, land and transport taxes (700.00, 701.00, 701.01), Environment tax (870.00), Application for import of goods and payment of indirect taxes (328.00), Notification of import and export of goods (016.00) • Reconciliation of taxes for previous periods and preparation of additional returns

• Monthly accruals for sales/cost accounts, reconciliation of accruals with actual data • Monthly analyze of finance results, costs, sales, variances between actual and forecast data • Preparation of cash flow, project’s budget and reconciliation of accounts • Providing all necessary data to internal/external audit • Preparation of Management reporting • Work with contracts and checking all project costs/sales to accordance to the contracts • Communication with other departments to get correct information for analyze

• Supervision of the Accounting Group • Checking of Intercompany invoices and reconciliation • All statistical reports to National bank, registration and closing of intercompany loan agreements • Monthly checking of all accounts and TB in the system • Month-end close reporting to Director • Preparation of annual CIT declaration • Review and approval of reporting to the local statistical authorities • Review of sales/cost for correct invoicing in accordance to the company contracts with Clients/Suppliers

• Contractor’s and Supplier’s invoices: preparation, checking, approval and reconciliation • Charging cost in accordance with accounting and tax legislation • Bank operations: payments and posting of bank statements • Payroll and payroll taxation: calculation of monthly salary, payroll taxes (PIT, ST, pension and social contribution), vacation payment and compensation for unused vacation • Preparation and submission of tax reports (PIT, ST, VAT, CIT) • Employee’s expense reports • Reconciliation with Suppliers and Tax Office • Writing off materials • Work with FA • Correspondence with Head office, preparation of data for Finance Manager • Supporting and preparation of monthly closing of accounts

• Calculating of payroll for Expats, Locals and payroll taxes • Preparing of tax and statistical reports (PIT, ST, 1T-stat) • Preparing of advance and expense reports for employees • Accounts payable, entry and writing off materials • Billing of invoices for service • Recording of bank statements in 1C Accountancy • Reconciliation with Clients and Suppliers

• Preparing of advance and expense reports for employees • Accounts payable, entry and writing off materials • Calculating of payroll and payroll taxes • Support to Project Accountant in preparation of reporting