Cyberia Marketplace

Accountant

Finance

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Languages

Russian

English

German

Skills

Accounting

Taxation

Data analytics

MS Excel

Power BI

Work experience - 11 years

Accounting	Accountant
Experience: 3 years	- Preparing documents to meet regulatory requirements. - Maintaining the sales ledger and participating in the preparation of tax returns. - Maintaining the sales ledger and the purchase ledger. - Gathering documents to confirm the VAT rate. - Contract review. - Providing documents for foreign exchange control. - Calculating taxes. - Processing claims. - Checking documents and carrying out reverse repurchase and defect return operations. - Supporting electronic document management issues for the department. - Participating in the financial period close. - Recording expenses.

Accounting

Accountant

Experience:
3 years

- Preparing documents to meet regulatory requirements. - Maintaining the sales ledger and participating in the preparation of tax returns. - Maintaining the sales ledger and the purchase ledger. - Gathering documents to confirm the VAT rate. - Contract review. - Providing documents for foreign exchange control. - Calculating taxes. - Processing claims. - Checking documents and carrying out reverse repurchase and defect return operations. - Supporting electronic document management issues for the department. - Participating in the financial period close. - Recording expenses.

Finance	Accountant
Experience: 3 years	- Ensuring the accuracy of transaction reflection in the accounting system during period closure. - Reconciliation with counterparties. - Ensuring timely input of information for accounting purposes. - Control over receipt of documents from counterparties. - Verification of order correctness. - Transferring invoices for payment. - Organizing and conducting operations related to international trade. - Reflection of customs documents. - Acting as the head during absence. - Interaction with foreign counterparties and conducting monthly checks. - Completing documents related to import and tax payment, providing documents to tax authorities and controlling tax payment. - Agreement of contracts with counterparties. - Control and addition of new counterparties. Reliability check.

Finance

Accountant

Experience:
3 years

- Ensuring the accuracy of transaction reflection in the accounting system during period closure. - Reconciliation with counterparties. - Ensuring timely input of information for accounting purposes. - Control over receipt of documents from counterparties. - Verification of order correctness. - Transferring invoices for payment. - Organizing and conducting operations related to international trade. - Reflection of customs documents. - Acting as the head during absence. - Interaction with foreign counterparties and conducting monthly checks. - Completing documents related to import and tax payment, providing documents to tax authorities and controlling tax payment. - Agreement of contracts with counterparties. - Control and addition of new counterparties. Reliability check.

Finance	Accounts Payable Specialist
Experience: 5 years	Professional growth from intern to specialist in the field of accounts payable. Ensuring accounting for accounts payable in accordance with established standards. Checking and controlling the correctness of transaction postings. Performing reconciliation with counterparties. Ensuring timely input of information for accounting purposes. Checking the accuracy of document preparation and registration in the database. Preparing documents for making payments. Interacting with counterparties and employees to prepare documents in accordance with legislation and internal policies. Collecting and providing documents for audit checks. Performing the duties of other employees in their absence. Calculating necessary liabilities. Registration of orders and invoices for settlements. Reflection of mutual settlements. Registration of contracts and agreements. Monthly reconciliation of balance sheet accounts for mutual settlements in accordance with standards. Making adjustments to the system and reporting based on reconciliation results. Performing accounts payable reconciliation.

Finance

Accounts Payable Specialist

Experience:
5 years

Professional growth from intern to specialist in the field of accounts payable. Ensuring accounting for accounts payable in accordance with established standards. Checking and controlling the correctness of transaction postings. Performing reconciliation with counterparties. Ensuring timely input of information for accounting purposes. Checking the accuracy of document preparation and registration in the database. Preparing documents for making payments. Interacting with counterparties and employees to prepare documents in accordance with legislation and internal policies. Collecting and providing documents for audit checks. Performing the duties of other employees in their absence. Calculating necessary liabilities. Registration of orders and invoices for settlements. Reflection of mutual settlements. Registration of contracts and agreements. Monthly reconciliation of balance sheet accounts for mutual settlements in accordance with standards. Making adjustments to the system and reporting based on reconciliation results. Performing accounts payable reconciliation.

Education

Finished	x1	Financial University / Finance and economics
Finished	x3	Chief Accountant / Accounting
Finished	x1	Chief Accountant / Accounting
Finished	x1	Chief Accountant / Finance
Finished	x1	Educational institution / Finance
Finished	x1	Chief Accountant / Economy

Languages

Russian

English

German