Accountant Kemdell LLC
Process primary accounting documentation, including foreign currency accounts, purchase documents, acts, universal transfer documents, invoices, waybills, and consignment notes. Verify document completion and accuracy and enter purchases into accounting systems.
Use 1C: Comprehensive Automation, Diadoc, and Bitrix. Accrue payroll, maintain advance reports, manage intercompany transactions, and create counterparties, contracts, invoices, and inventory records.
Reconcile suppliers, bank statements, and foreign trade bank control records. Monitor receivables and payables under account 60, prepare inventory balance reports, and reconcile warehouse and organizational balances.
Prepare documentation for zero VAT rate confirmation and submit it to tax authorities. Review payment requests, record import customs declarations, and process sales of services and goods.
