Arranging
activities on the company registration and accounting record-keeping in order
to provide internal and external users concerned with the complete and
adequate information on its financing and operating activities and its
financial status.
Creating an
accounting policy in accordance with accounting law based on specific
conditions of business environment, structure, size, industry classification
and other features of organization activities, enabling timely information
for planning, analysis, monitoring, financial rating and results of
organization activities.
Managing
activities on: preparation and approval of chart of accounts for bookkeeping
containing control and analytical accounts, forms of primary accounting
documents used for business transactions execution, forms of internal
accounting reporting; ensuring inventory and assets valuation procedure and
liabilities, documentary confirmation of their availability, status and
evaluation; internal control system services on accuracy of business transactions
execution, compliance with document flow practice, methods of
processing of accounting information and its unauthorized access protection.
Arranging
activities on maintenance of ledger based on application of up-to-date
information technologies, advanced forms and methods of accounting and
control, budget expenditure report, property accounting, liabilities, fixed
assets, inventories, cash, financial, payment and credit transactions,
operational and distribution costs, product sales, execution of works
(services), financial performance of the organization.
Providing all the
tax calculations and declaration (VAT, CIT, etc.) timely and accurately.
Interact with Tax
authorities for any tax concerning matters.
Ensuring timely
and accurate recognition of business transactions, asset flow, income and
expenditure generation in bookkeeping accounts.
Providing
monitoring of compliance with primary accounting documents execution
procedure.
Providing: timely
transfer of taxes and levies to the federal, regional and local budgets,
insurance premiums to the state extra-budgetary social funds.
Arranging
stocktaking, accounting procedure, reporting and documentary audit in
subdivisions of organization.
Participating in
financial analysis and tax policy development on the basis of accounting
figures, internal auditing; preparing proposals aimed at improving the
financial performance of the organization, elimination of losses and
unproductive expenditures.
Arranging
activities on ensuring compliance with financial and cash discipline, cost
estimates, validity of writing-off of shortages, receivables and other
losses.
Participating in
preparation of documents relating to shortages, the illegal cash and material
assets expenditures, supervising the referral of these materials to the
investigative and judicial authorities, where necessary.
Providing a report
generation on cash budget execution and cost estimates, preparing of
necessary accounting and statistical reporting, submitting them to the
appropriate authorities in the prescribed manner.
Ensuring the
safety of accounting documents and depositing them in the archives in the
prescribed manner.
Rendering
methodological assistance for divisional managers and other employees on
accounting, control, reporting and business analysis issues.
Supervising the
accounting staff, arranging their skill improvement.