Deputy Chief Accountant

Required work experience:3-6 years old

Full-time, full-time

The vacancy in front of you requires the following competencies:

• higher education;
• work experience in this position for at least 3 years;
• responsibility, attention to detail;
• result orientation;

Responsibilities:

Conducting operations:

• on accounting of settlements with accountable persons
• on accounting of works performed and services rendered
• on the reflection of loans, loans, deposits, interest accrual
• on settlements with other debtors and creditors (reflection of operations on accrual of fines, state duties, resort fees, agency fees)
• on the accrual of penalties for taxes and fees;
• weekly compilation of the payment register;
• quarterly preparation of the report of the operator of the resort fee
• reconciliation of settlements with the group's counterparties;
• on the reflection of offsets;
• submission of statistical forms in the direction of accounting;
• carrying out planned inventories before drawing up the annual report, carrying out unscheduled audits;
• filling out and providing forms in the direction of accounting for internal and external users of accounting statements;
• inventory calculations before submitting the annual report.

Control:

• monthly, up to the 25th day of the month following the reporting one, the reliability and completeness of the reflection of the accomplished facts of economic activity on the following accounting accounts:
• Cash register
• Current account
• Special bank accounts
• Transfers on the way
• Loans
• Settlements with suppliers and contractors
• Settlements with buyers and customers
• Settlements on short-term loans and borrowings
• Settlements on long-term loans and borrowings
• Calculations on taxes and fees
• Calculations on social insurance and security
• Settlements with staff on remuneration
• Settlements with accountable persons
• Settlements with personnel on other operations
• Settlements with other debtors and creditors
• compliance with the cash register limit;
• compliance of the revenue received from individuals with the revenue reflected in the UFD;
• contractors and employees responsible for providing primary accounting documents on the issue of their timely provision;
• control of timely closure of accounts receivable;

Conditions:

Welcome to the team of professionals and like-minded people!

Thank you for your interest in our Company. The standard term for reviewing a resume is 14 days. The absence of a response within two weeks means that, unfortunately, we do not have suitable vacancies for today.

At the same time, your resume will be saved in our database and, if a suitable vacancy appears in the future, we will offer it to you for consideration.

If your work experience and wishes meet the requirements and capabilities of the Company, we will contact you at the specified contacts within two weeks.