Work content:
+ Control and perform the entire payment of invoices, documents, revenue and expenditure of the Company;
+ Compare the validity of accounting documents provided by departments: Payment request, Customs declaration, Customer receipts from VPKV and documents for payment of operating expenses from dependent units & Department;
+ Entering and accounting data into the software according to current accounting standards, ensuring absolute accuracy on the software;
+ Submit to the Board of Directors the documents related to the payment;
+ Report on summarizing advances, cash funds, total revenues and expenditures of affiliated units, regional offices on a monthly and weekly basis;
+ Other tasks as assigned by the Chief Accountant. Details will be discussed during interview.