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Managing AR/AP (1C):
- AR: Creating billing documents for Client in 1C, AR clearing in , quarter based reconciliation with client (1C)
- AP: Inputting vendors’ documents (1C), quarter based reconciliation with vendors (1C)
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Employees’ Expenditures (1C):
- Inputting managerial and project expenditure reports from Employees
- Creating reports on business entertainment expenses
- Creating advance payments for employees (business trips / projects expenses)
- Controlling G/L account of advance payments, clearing
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Payroll and Payroll taxes (1C)
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Bank statements posting
- Accounting, tax & statistics reporting to state authorities
Requirements:
- Higher education in Accounting, Tax, Audit, Finance, Economics;
- Experience of more than 6 years;
- Knowledge of Russian labor legislation, tax & accounting;
- Good knowledge of 1C: Accounting/Payroll;
- Knowledge of IFRS & GAAP is a plus;
- Fluent English;
- Organized, Responsible, Team player;
- Official employment under the Labor Code of the Russian Federation;
- Work schedule 5/2 (Office);
- VHI;
- Convenient office location: 10 minutes walk from the metro (South Administrative District);
- Opportunities for career and professional development in group of companies.
Город: Санкт-Петербург