• Warehouse and Stock Accounting: Accurate and timely recording of goods receipt, inter-warehouse transfers, write-offs, and returns in the accounting software (1C).
• Sales Documentation: Preparation of internal invoices, electronic tax invoices, and delivery-acceptance certificates in accordance with sales orders, and management of document workflow.
• Contract and Document Management: Drafting sales and purchase agreements, monitoring the completeness of legal documents, and archiving.
• Bank Operations: Processing bank statements in the software and cross-checking balances with the system.
• Database Analysis and Adjustments: Monitoring the accuracy of data in the accounting database related to this position, resolving identified discrepancies, and re-systemizing the accounting records.
• Purchase Accounting: Recording invoices and expense documents for local and foreign purchases of goods.
