Collaborate with various structural units of the company (stores, imports, HR, etc.) to collect necessary data for accounting purposes and prepare relevant information;
Collect incoming invoices and expense data from suppliers, and prepare data for the allocation of expenses across stores and departments;
Extract sales data from the sales system and prepare relevant reports for accounting;
Provide support in reconciling Z-reports from cash registers with sales system data and bank receipts;
Prepare summary tables regarding payments and expenses related to lease agreements;
Collect information on employees' absences due to leave, illness, and other reasons and submit it to the accounting department;
Prepare applications for ordering new salary bank cards for employees;
Collect expense reports and relevant supporting documents (receipts) for business trips and other expenses;