Обработка первичной документации. Р

Обработка первичной документации. Работа с поставщиками и заказчиками, обработка договоров и соблюдения условий данных договоров. Ведение бухгалтерского и налогового учета, движение ТМЦ, учет основных средств, начисление заработной платы, учет торговых операций, учет операций с денежными средствами. Есть опыт работы с 1 С: 8.2, Банк-клиентом, кабинет налогоплательщика, Соно. Подготовка и сдача налоговой отчетности.

Результаты (английский) 1:

Processing primary documentation. Work with suppliers and customers, processing of treaties and compliance with the terms of these contracts. Accounting and tax accounting, movement of INVENTORY, asset accounting, payroll, accounting, trading, accounting of transactions with cash. Have experience with 1:8.2, Bank-client, Office of taxpayer, Sono. Preparation and submission of tax reports.

Результаты (английский) 2:

Processing primary documentation. Work with suppliers and customers, processing of contracts and compliance with the terms of these contracts. Accounting and tax records, movement of goods and materials, fixed assets accounting, payroll, accounting trade transactions, with cash accounting operations. There is experience with C 1: 8.2, the Bank client, tax office, Sono. Preparation and submission of tax reporting.

Результаты (английский) 3:

treatment of primary documentation. work with suppliers and customers, processing of treaties and compliance with the terms of the treaties. the accounting and tax accounting, the material assets, accounting, fixed assets, payroll, accounting transactions, accounting of funds. have experience with 1: 8.2, the bank client, the taxpayer, sono. preparation and delivery of tax reporting.