Обязанности и достижения:
- drawing up month, qurter and year expenses reportings for all department Company (incl. branches - more 250 depts) for cash (RAS - 50, 51, 52, 55, 57, 79) and accrual (RAS - 26, 9101, 9102; IFRS - 01, 02, 04, 05, 26, 58, 9102), including foreign currency contracts with res- and noresidents
- accounts beetwen head and branches (ac. 79 and adminictrative account), penny, account KPI's
- verification ac. 60, 62, 7614, 7605, 77, 79
- formation reserves for account profit (agency, salary, rest, expenses of the future periods, incl. projects)
- analysis exps and deviations at budgeting model; working out of actions exit on planned line
- optimization technique account exps
- revealing and elimination mistakes financial controllers from departments; adjustment softwear
- audit bookkeepers at part contragents
- audit insurance part softwear (disorder contracts, binding of payments and claims)