Processing of primary documentation (invoices, consignment notes, way bills, etc.);
Keeping suppliers segment: processing incoming documents (including Cargo Customs Declarations), checking the correctness of registration, entering into 1C database, control of primary documents availability, generating a register of missing documents, producing reconciliation acts;
Preparation and verification of purchases books;
Expense reports, fuel, trip tickets, travel expenses (including foreign business trips);
Registration and accounting of inventories and operating systems;
Reports to Rosstat;
Cooperation with tax authorities and banks (trips under instructions of the department manager);
In the long term – payroll segment.
Higher accounting education, we consider students of extra-mural courses;
At least 1-year experience in primary accounting is a mandatory condition;
Knowledge of current tax legislation, RAS, export-import, foreign exchange transactions;
Experience with 1C 8.3, 8.2, 1C Payroll and HR Management;
Perseverance, attentiveness, desire for professional development.
An interesting job in a steadily growing company;
Strong and friendly team;
Employment under the Labor Code of the Russian Federation; fixes working hours from 9:00 to 18:00 or from 8:00 to 17:00;
Office in the center of the city, underground station «Moskovskie vorota».
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