Accountant, Senior Accountant

Была больше месяца назад

95 000 ₽

40 лет (родилась 07 мая 1985)

Москва

Занятость

не указано

Гражданство

не указано

Контакты

Телефон

Почта

Будут доступны после открытия

Фото, имя и контакты доступны только авторизованным пользователям

Опыт работы 8 лет и 6 месяцев

- Июль 2015 – март 2017
- 1 год и 9 месяцев
Senior accountant
Hewlett-Packard Enterprise (HPE), Москва
http://www.hpe.com
Software Development System Integration, Technological and Business Processes Automation, IT Consulting
Обязанности и достижения:
Accounts Receivable, VAT (advances, received from customers) Checking of sales documents in SAP on monthly basis (communication with back office) Checking of clearing procedures Account reconciliation according with company internal procedures Acts of Reconciliation preparation (counterparties) Purchase Ledger, Sales Ledger preparation (advances, received from customers) Support of monthly end closing procedures Preparation of necessary documentation during internal/external audits, tax inspections Support of internal control projects
- Июль 2010 – март 2015
- 4 года и 9 месяцев
Accountant
LLC "Zelmer Russia", Москва
Sales
Обязанности и достижения:
Accounts Payable. Maintained the acc. 60,76 (1C 8.3). Controlled the availability of contracts with suppliers, agreements. Checked reliability of suppliers. Conducted the reconciliation with suppliers. Prepared documents for external inquiries (tax audits, bank inquiries, etc.) Accrued provisions for future expenses on a monthly basis (acc. 96). Materials. Fixed Assets. Filed transactions on materials movement. Maintained asset accounting (income, movement, writing-off, amortization). Bank. Maintained Bank-client (City-Bank). Transferred the salary to the employees' bank accounts (salary project). Maintained currency control of transactions in Russian rubles and foreign currency (EUR, USD, PLN). Prepared documents for currency control (passports of deal, certificates of currency transactions, certificates of supporting documents). Knowledge of Currency Control legislation. Accountable persons. Filed hospitality and travel expenses (acc. 71), advanced reports. Provided feedback to employees regarding the validity of the advanced reports and reimbursement. Maintained corporate credit cards (acc. 55.04). Payroll. Payroll (up to 40 people), vacations, business trips, sick leave, compensations, financial assistance, maternity money (employees of RF, foreign workers (residents and nonresidents) from neighbouring countries. Calculated taxes on payroll, prepared and submitted reports to Pension Fund, Social Insurance Fund, Federal Tax Service. Accrued monthly provisions for bonuses and vacations (acc. 96). HR accounting. Kept records (total staff of 40 people): reception, dismissal, maintained personnel cards, travel documentation (1C. ЗУП 8.2). Prepared orders on the promotion of employees (monthly bonuses, financial assistance, one-time payments). Maintained vacation schedule.
- Март 2010 – май 2010
- 3 месяца
Lead specialist of reports department
Ltd. TSBU, Москва
Consulting
Обязанности и достижения:
Prepared and submitted financial statements, VAT accounting, transport tax, land tax, property tax, income tax, statistical reports. Conducted reconciliation with the Federal Tax Service.
- Март 2008 – январь 2009
- 11 месяцев
Cashier Accountant
Ltd. "Diland", Москва
Sales
Обязанности и достижения:
Organized and managed all areas of accounting (total staff 5 people). Prepared and submitted accounting and tax reports, reported to Funds. Bank. HR accounting. Cash transactions.
- Апрель 2007 – январь 2008
- 10 месяцев
Cashier Accountant
Ltd. "Complect Design", Москва
Sales
Обязанности и достижения:
Checked, registrated cash documents and filed transactions in 1C.7.7. Checked clearance and primary documentation availability for sales. Kept acc. 60, 76. Conducted reconciliation with suppliers and contractors.

Образование

- Высшее образование
- Дневная/Очная
- 2008
Moscow State Technological University 'Stankin', Moscow
Факультет: Economics and Management of the Enterprise (by industry)
Специальность: Management

Обо мне

Дополнительные сведения:

English level: upper-intermediate. Personality: accurate, self-motivated, teamworker, a quick-learner, a fast decision-maker, flexible, sociable, an eye for detail, punctual, responsible, able to multitask and prioritize, with strong interpersonal skills. PC user (Word, Excel, Outlook), SAP, 1С 7.7, 1C 8.3, 1C ЗУП 8.2, Client-Bank (Citibank), Taxcom, 1C Commerce 8.2, knowledge of Accounting, Tax accounting. Knowledge of the legal system Consultant Plus. Certificate "Payroll and personnel management", Certificate "Payroll 1C ЗУП 8.2", Certificate of English, Upper-Intermediate level, Certificate "Travel and hospitality expenses", Certificate Reserve of CA, Certificate Accounting in RF, Certificate Taxation in RF.