Визави Консалт
Responsibilities:- Accounting of vendor 3rd party operations;- Work with primary documentation;- Posting into SAP and 1C;- Preparing books of purchase;- Regular reporting (including reporting to head office);- Accounting of expenses;- Control of way bills, petrol usage, car insurance and other car-related expenses;- Warehouse material operation (including annual inventory of marketing / advertising materials);- Expense reports reimbursement;- Participation in archiving of documents
Requirements:- Higher education (economic, financial);- Fluent English;- Excellent knowledge of Russian accounting standards and principles;- Knowledge of tax standards;- Good knowledge of MS Office, SAP;- Attention to detail;- Work experience: from 3 years in an international company;