Accountant to reporting team for UK and Switzerland

· The whole bookkeeping activities including the inventory cycle, cash and banks, advances, expenses and fixed assets; · Accurate and complete processing of journals and reconciliation in a timely manner; · Monitoring the daily cash and bank balances; · Reconsolidation with banks and suppliers; · Conducting daily cash flow activities; · Participates in financial reporting processes, performing & preparing all local tax reporting

To track and control costs of the branches and transfer of funds to the cost of branches, Provide a monthly report on the imprest chief accountant and financial manager. Monitor and enter the travel expenses of employees of the existing policies / procedures on business trips (per diem, hotel and additional costs), Check all submitted documents and signatures of appropriate staff / managers in advance reports, as well as the correct write-off costs to cost centers, Deduct the additional costs of imported goods and services to the appropriate accounts in the database on the basis of 1C expense reports, Monthly to provide the responsible official information on the amounts to be subject to income tax, information on travel expenses of employees, Control the flow of free exit of cigarettes and to impose tax free yield of cigarettes Participate in the inventory when removing residues, reception and transmission of inventory (TMC) and fixed assets, Sign the application for payment, on the basis of original invoices, contracts, put the appropriate accounting expense, Execute their duties by Booker Materials during his absence for temporary disability, spent on vacation and / or compensatory time off, Comply with the rules of occupational health and safety, fire safety and environmental protection, established by the legislation of the Kyrgyz Republic and the policy of the Company Imperial Tobacco Group, Keep all information obtained in the course of its activities as confidential, and distribute it only with agreement and approval of the immediate supervisor, Conduct quarterly reconciliation of mutual settlements with the customs authorities, Correctly classified by the service to correctly identify the costs to cost centers in the insurance, telecommunications, energy, water and gas, Prepare and process the background documents for the classification of costs in accordance with the department, providing application, Monthly accrual of liabilities to suppliers communal services, Keep records for food services and transport for employees, Accept and expect an order to pay on the basis of invoices, contracts, put the appropriate accounts and to transfer to the Department of the Treasury, Track payments and settles 1C, To perform the duties of an employee of the Treasury at the time of his absence for temporary disability, spent on vacation and / or compensatory time off. (updated daily courses 1C holding bank statements 1C, control and signing orders to shipment products according to bank credit limits, monthly reconciliation of estimated with distributors, daily Credit Control Reports, Daily Bank Cash Accounts, Bank Account Balances, formulation of bank payment orders on the basis of signed application for payment.), Preparation and reporting of VAT, sales tax, income tax for non-residents, Monthly provision of primary documentation of the internal audit department, correcting comments during internal procedures.

Trainee to accounting department (paybles/receivables, sales, advanced holders, treasury)

Degree work "Business solvensy analysis"

Management, Master of Science in International Management

Economic, Accounting, Analysis and Audit

IELTS, English language

Teach-X

Kyrgyz-Russian Slavic University