Reporting to Chief Accountant
Responcibilities: working in SAP system - debtors operations booking (all operations connected with Accounts Receivable – realization, matching, clearing, payments control), bank statements, exchange rates, T&L reports, corporate cards statements, creditors operations booking (Accounts Payable), check acts, returns booking, customers block (debts supervising), royalty invoices, subleasing invoices, matching, Stock supervisung, reporting towards all relating accounts, situation analyzing in order to find mistakes. Experience of working with auditors and tax supervisers.
Reconciliation of all my accounts (GBS Tool), preparing reconciliation reports in Excel.
Achievements: great SAP experience, improvement of knowledge and skills in several accounting areas.

hanging, checking, booking, filing and working with special documents signed by Federal Auditors

Chief Accountant reporting.
Responsibilities: invoices checking, booking, realisation documents booking, bank statements, filing, arrangement, administrative support to the CEO and sales managers, working with engineers, dealing with clients via the telephone, controlling incoming payments, reconciliation, costs calculation of some products, translating of technical documentation, solving different problems with customers` orders, participating in business-plan preparation, undertaking other various duties.
Achievements: 1S expirience - Accounts Receivables, Accounts Payable, Bank statements, Customer service, Stock, collaboration with all departments of the company.