Position: Data Entry, Accounting Assistant
Category: Other
English level: intermediate
Years of experience: 5


Match supplier invoices to purchase orders, verify purchasing approvals
and entry into the accounting system;
Reconcile vendor statements and respond to vendor inquiries;
Send out monthly accounts receivable statements and perform inquiries to
past due accounts;
Analytical work as required;
Making payments through a bank;
Cost calculation;
Weekly monitoring of the implementation of the monthly plan for
income/expenses and presentation in the form of short updates to the
Board of Directors;
Issuing invoices to clients;
Preparation of accounting documents for the services that we use in our
work (including work with invoices, their collection, accumulation, and
storage);
Maintenance of primary documentation;
Posting and accounting of fixed assets;
Accounting of settlements with accountable persons;
Preparation for submission of financial statements.