Accountant for settlements with suppliers and principals

Responsibilities

• auditing and entering primary accounting documentation in the 1C Accounting 8.3 system that is related to the company’s operations
• ensuring the timely and proper preparation of documents
• ensuring the availability of original documents and the signing of primary documentation
• organizing the storage and preservation of primary documents
• conducting inventories on settlements with suppliers of goods, works, and services as well as generating reconciliation reports
• reviewing drafts of agreements, contracts and other legal documents (in terms of calculations, as well as corporate and tax accounting)
• interacting with banks: preparing payment orders, monitoring the timely payment of bills and conducting banking transactions
• checking for the correctness and completeness of supporting documents provided by principals, as well as preparing and ensuring the signing of advance reports on time
• ensuring compliance with accounting and tax legislation and other acts relevant to your area
• gathering necessary documentation upon request (of banks, the FTS and other authorities)
• assisting in preparing and submitting tax reports on time
• interacting with other departments of the company on issues related to preparing and preserving primary documents
• assisting in preparing and analyzing financial reports for management