Position: Finance
Category: Other
English level: pre
Years of experience: 7

Achievements in sports that he practiced for 10 years: 5 years in gymnastics and 5 years in wrestling, I love numismatics.
• Entering information into the system (creating new clients, projects, employees, entering information about employees' time worked, etc.).
• Analysis of the terms of registration/invoicing (types, terms, amounts according to the Agreement), introduction of relevant information into the invoicing system.
• Preparation of invoice specifications and changes to them, invoicing. Compilation of acts of completed works as needed.
• Communication with all persons responsible for registration and invoicing (billing manager, project managers, lawyers, finance department and clients)
• Compliance with the rules and regulations for storing documents in both paper and electronic form.
• Organization and control of sending/returning documents to/from the client, if necessary.
• Work with primary documents, communication with counterparties, control of document flow in paper form.
Accepts primary documents for accounting, systematizes the information reflected in these documents, prepares interim calculations for accounting of economic transactions and submits them for consideration.
• Accumulates and summarizes information in the necessary section (details) about:
- availability and movement of funds in current accounts in national currency, other bank accounts in foreign currency, as well as cash in transit; - settlements with suppliers and contractors, buyers and customers, debtors and creditors; mutual settlements;
- availability and movement of fixed assets, other non-current material assets, intangible assets, depreciation of non-current assets, as well as capital and financial investments;
- availability and movement of production stocks;
- production costs;
- income from operating, investment and financial activities of the enterprise.
Participation in the inventory of property and liabilities.
• Work with pricing.
• Debt analysis.
• Compilation and input of technological maps.
• Work with payment systems LiqPay, Fondy.
• Realization of products.
• Optimization of warehouse balances.
• Work with B2B, compilation of P&L, CF reporting.
• MS Office, Google Sheets.
• Writing technical specifications for existing processes, their refinement.
• Conclusion of contracts.
• Experience in passing inspections.
I want a stable job with the prospect of career growth, I am ready to learn new things.