الوصف الوظيفي
Set up or review the accounting system and accounting process Create or adjust the chart of accounts Help organize invoice expense payment and bank reconciliation workflows Provide instructions on how invoices bills payments and expenses should be entered Review bookkeeping entries on a regular basis Check that accounting data is accurate and complete Prepare or supervise monthly accounting reports Support VAT Corporate Tax compliance if applicable Coordinate with auditors and external advisors when needed Advise on proper documentation and accounting treatment of transactions Communicate with company management in Russian and or English