• Carrying out primary documentation in 1C
• Receipt of goods and services
• Write-off of goods
• Order to the buyer/supplier
• Sale of goods
• Internal movement of funds
• Expense/income cash order
• Cash flow
• Control of reports: statement of balances, statement of parties
• Stocktaking
• Salary
• Primary accounting
• Client-bank
• Cash transactions
• M.E.Doc
• 1C: 8.3
• Payroll accounting (payment of wages)
• Accounting for fixed assets

• Processing and distribution of phone calls;
• Reception/sending of business correspondence (interaction with the services of Nova Poshta, Ukrposhta, Justin, Meest);
• Meeting of clients;
• Coordination of work with workers, couriers, drivers;
• Execution of orders from the head;
• Life support of the office (office, tea/coffee/water, etc. for office equipment)

I was engaged in the selection, adaptation of personnel, quality control of staff work / distribution of functional responsibilities.

• Sorting of goods in the warehouse
• acceptance and display of goods
• registration of price tags
• registration of purchase at the checkout
• participation in the inventory
• Consultation of clients
• work with the cash register