Ассистент в Дубае

The preparation and review of its financial statements.
Monitoring of monthly price statistics and date
Reconciliation of balance sheets and accounts of the Profit and Loss Statement on
Trade Investments
Verification of the cost of products sales
Accrual of reserves and their analysis

Monitoring of monthly payments of contributions and invoicing
Billing for payroll, expense report for offshore and onshore employees
Billing monthly travel expenses (tickets, stopovers, accommodation and BT
expenses)
Provide collection of documents for the formation of invoices for expenses
Timely and accurate billing invoice for clients
Work closely with TCO cost controllers and explaining about the billing invoices
Invoice acceptance and registration using Sun System, Ariba. Doing all entries
through Vision
Control the status of payment, checking all sums were correctly loaded
Participation in the process of closing the period
Uploading invoices to Ariba, doing all entries through Vision and SUN Accounting
programs

Coding of AP invoices into 1C software
Processing of Expense Reports (Coding and booking into 1C software)
Drive cash collection activities with both internal and external customers
Daily forecast for Head Office
Submission of Statistic reports and National bank reports
Act of reconciliations with suppliers and customers
Preparation of payments for Taxes
Working with bank-client.
Processing of advance payments, salary payments, vendor’s payments.

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