Experience and Professional Skills
– Managing the accounting of fixed assets in compliance with local regulations and internal company policies
– Preparing and processing all documentation related to fixed assets: acquisition, commissioning, internal transfer, disposal, and modernization
– Conducting asset inventories: participating in physical counts, preparing reports and reconciliation with accounting records
– Maintaining and updating inventory cards (Form OS-6) and other asset-related records
– Confident use of 1C
– Proficient in Microsoft Excel: formulas, filters, and large data processing

Additional Strengths
Detail-oriented, responsible, accurate in handling documents, comfortable working with large volumes of data, disciplined and reliable in routine tasks.

Experience and Professional Skills
– Managing cash flow accounting
– Processing and documenting all cash operations: cash receipts and disbursement vouchers, cashier reports, and daily cash logs
– Preparing cash checks for bank withdrawals of budgetary funds
– Receiving and issuing cash funds for accountable persons and organizational needs
– Depositing cash to the bank at the end of the reporting period
– Monitoring cash limits and verifying supporting documents for all cash transactions
– Skilled in 1C and confident in using MS Excel for reconciliation and financial reporting

Additional Strengths
Highly responsible and detail-oriented, precise in handling cash and financial documents, well-versed in budgetary accounting rules, disciplined and trustworthy.