Обязанности текущий управленческий учет,закрытие месяца,отчетность P&L. CF.Баланс. Сверка с партнерами,контроль себестоимости,гранты,бюджетирование,взаимоотношения с банками.

Management accounting:

• analysis and audit of management reporting;
• consolidation and reporting (P&L, Cash Flow, Balance Sheet);
• budget formation and control over its execution;
• project work on the implementation of management accounting;
• preparation of the necessary information for making decisions by the owners of the company;
• implementation of management accounting from scratch or making adjustments after audit.
• automation of accounting and management reporting based on 1C 8.3
• Work in programs: 1C, Bitrix24, Oracle.

Accounting:

• check of enterprises before tax audit;
• full accounting support for various taxation systems
• interaction with regulatory authorities, lawyers, preparation of comprehensive answers to requests from regulatory authorities.

• supervising the department - 3 employees.
• Preparing and submitting financial statements.
• Communication with regulatory authorities.
• Tax planning and reporting (VAT, income tax).
• management reporting: budget, P&L, Cash Flow, Balance Sheet, KPI, development of motivation and other forms upon request of management.
• automation of accounting and management reporting based on 1C 8.3/

• Organization of accounting and tax accounting (5 people subordinate to the accounting department) work over 20 pharmacies (cash discipline, PPO more than 35 units).
• The reporting of the enterprise is quarterly, annual with a turnover of more than 20 ml per yea
• VAT declaration
• ESV (staff over 110 people);
• Balance
• Declaration of profit
• Statistics, etc.
• Other reports: fund for disabled people, fund for employment, etc.
• Agreements, preparation of documents for ships/

• reports: P&L, Cash Flow, Balance Sheet and other forms upon request of management
• monthly budget protection in front of the owner;
• regulation of cash flows;
• budgeting, plan / actual / forecast
• calculation of salary and motivation
• analysis of the activities of enterprises;
• development of an investment budget for the construction of a new restaurant.
• cost control
• management and control of the accounting department
• subordinate to 3 people in accounting, lawyer, marketer, HR department, restaurant directors

Chief Accountant and Chief Financial Officer

• three LLC
• two private enterprise 2 group (trade), two private enterprise in the general and 1 private enterprise in group 3.
• Duties:
• full accounting support
• regulation of cash flows;
• accounting support for export operations
• budgeting;
• relation with banks (overdrafts, guarantee payments);
• control of costs according to budget estimates;
• checking calculations;
• monthly closing of the period and calculation of motivation;
• Reports: P&L, Cash Flow, Balance Sheet ;
• CVP analysis;
• optimization of taxation

• Full accounting support for a group of companies from 6 LLCs on a single tax
• • Full accounting support for LLC on the general taxation system with the type of activity: offices lease:
• • -Declaration by land
• • -Real estate declaration
• • -VAT declaration
• • - Declaration of profit
• • -ESV
• • -1DF.
.

• Primary Accounting
• Staff scheduling
• Bank operations
• VAT declaration
• 1 DF
• Balance
• Reports for the head of the company

Contract execution

• Primary Accounting
• Staff scheduling
• Bank operations
• Cash-book.