Досвід роботи:
-Performing accounting work
-Invoicing for payment, implementation of transportation services, issuing Electronic Invoices
-Reconciliation reports with suppliers and customers for debt control
-Preparation of advance reports.Conducting an inventory of fixed assets
-Participation in audit, tax and otheraudits.
-Preparation and verification of GP at the end of each month, and submission of the report
Maintaining the cash registeron the basis of incomingand outgoing documents
-Working with a Pos terminal(paying customers with bank cards)
-Monitoring of advance paymentsof employees
-Timely sendingof electronic invoicesfor the goods sold to the portal
-Moving debiting goods, working with internal orders
-Calculation of KPI and bonuses of the sales depart
Освіта:
Economist for financial work
Професійні та інші навички:
Microsoft office pack 2016
1C accounting 8,3/ 8,2
SAP
