Perform the arrangement of accounting and financial-economic actitvity, manage the activity of reporting-economic subdivisions. Direct and coordinate subdivision's work on formation and regulation the financial-economic relations. Work on: - forms and procedures of financial estimates, the methods of economic analysis of institution's economic-financial activity, acceptance, capitalization, saving and spending monetary funds procedure, commodities and materials. - settlements rules with creditors and debitors, taxation terms, procedure on charging-off the deficiency from account, debit debt and other loss, inventory of the monetary funds and commodities-materials. tax reports (100.00, 300.00, 210.00, 200.00, 101.04, etc.). Performed the formation and timely submission of complete and authentic accounting information, income and charges, property position. Ensured the legality, timely and proper document execution, proper charging and transferring the tax and other obligatory payments. Manage and coordinate accounting department's work. Performed bank reconciliations, generated cash management reports, A/P, A/R. Generated P&L reports, Balance Sheets for banks to loans. Managed payroll, payroll reports.

Taxation issues, submitted tax reports (100.00, 300.00, 210.00, 200.00, 101.04, etc.). Performed the formation and timely submission of complete and authentic accounting information, income and charges, property position. Ensured the legality, timely and proper document execution, proper charging and transferring the tax and other obligatory payments. Manage and coordinate accounting department's work. Performed bank reconciliations, generated cash management reports, A/P, A/R. Generated P&L reports, Balance Sheets for banks to loans. Managed payroll (250 employees), payroll reports.

Provided bookkeeping/accounting, performed bank reconciliations, generated cash management reports, posted to the general journal and general ledgers, A/P, A/R, created chart of accounts. Generated P&L reports, Balance Sheets for banks to loans. Managed payroll (250 employees), including timesheets, payroll reports.Taxation issues, assisted in submitting tax reports (100.00, 300.00, 210.00, 200.00, 101.04, etc.)

1. Petty Cash, AP Invoices, Bank statements, Salary, etc. 2. Тах (200.00, 300.00)

1. Business trip advances: 2. Petty Cash: 3. Employee expense reports (ER): 4. AP Invoices: 5. Bank statements:

1) Air tickets, hotel, apartments booking; transport coordination; 2) Visa (registration in Migration Policy); 3) Planning of the trip schedule.

1) AP invoices 2) Bank 3) Petty Cash

1) Order of equipment and spare parts from Head office (Germany); 2) Cargo tracing; 3) Collection of necessary documents for customs clearance; 4) Payment control for customs clearance; 5) Control of execution of customs clearance terms.

1) Letters, meeting coordination, translation; 2) Preparing of reports to Head office, timesheets; 3) Air tickets, hotel, apartments booking; transport coordination, visa; 4) Assist to service team (crane order, logistic in local region)

Accountant, Accountant

English teacher, Diploma