от компании (организации): ООО OPPO RUS в городе (населённом пункте): Москва, Россия
в отрасли экономики "Бухгалтерия, управленческий учет, финансы" → "Учет счетов и платежей"
с заработной платой: от 60000 до 70000 руб.
Вакансия № 5618152 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Понедельник, 12 августа 2024 года.
Дата обновления вакансии № 5618152 на сайте Работа в Москве и Московской области (МО, Подмосковье): Среда, 25 сентября 2024 года.
Обращаем Ваше внимание, что на момент обращения к работодателю вакансия № 5618152 может быть уже занята. Администрация сайта Работа в Москве и Московской области (МО, Подмосковье) приносит извинения за доставленные неудобства.
Требования к опыту работы:
3–6 лет
Тип занятости:
полная занятость
График работы:
полный день
Дополнительные сведения о вакансии: Accounting Specialist (HQ)
Responsibilities:
Working with primary documents received from suppliers
Receiving primary documents from suppliers of goods / materials / works / services
Verification of the correctness of primary documents for booking in Accounting and Tax-Accounting
Control of the presence of originals of primary documents and request of missing original documents from suppliers
Control and analysis of paid advances and requesting of missing primary documents for received goods / works / services
Working with invoices and other documents received for payment
Checking the correctness of received invoices and control of presence and correctness of internal documents of the company for payment to suppliers
Verification of the basis for payment to suppliers and presence of relevant contracts / annexes / supplementary agreements and etc.
Control and avoidance of double payment to suppliers
Work with documents filed for compensation in favor of employees
Checking and control of received cash receipts and SRF (strict reporting forms) for compliance with requirements of Russian legislation
Control of the presence and checking of correctness of еру company internal documents related to reimbursement of expenses to employees
Control and avoidance of double reimbursement to employees
Work with documents regarding business travel expenses
Sending the regularly reminders to employees to report of business trips expenses and provide primary documents. Control of account 73.
Control of receiving the tickets, boarding passes, hotel booking confirmations and other primary documents regarding employee expenses for business trips
Control of postings of advance reports for business trips in accounting and preparation of information and documents for compensation of expenses to employees.
Checking the availability and correctness of the nessesary primary documents for all transactions with goods/materials/spareparts:
- sales and transfer for own needs
- transfers for temporary storage
- returns
- write-offs
Communication with suppliers and employees of the company on all issues concerning primary documents
Execution of other tasks by managers requests
Requirements:
• Moderate in English speaking and writing with good communication skills is a plus
• Retail industry experience is a plus
• Solid understanding of 1C and 1C Trade
• A good understanding of standard computer packages (Word, Excel, PowerPoint)
• Work independently
• Highly self-motivated and with the ability to work under pressure, problem solving skills
• Ability to meet tight deadlines and demonstrate a strong work ethic in a fast-paced and rapidly changing environment
Откликнуться на эту вакансию: Accounting Specialist (HQ)
Предыдущая вакансия:
Вакансия № 5618145 на должность Водитель-экспедитор (категория B) от компании АСТ-Интернэшнл инваэронмэнт в городе (населенном пункте) Москва