Accountant
Aleph, Russia

• Calculateand accruethesalaries, bonuses and other types of accruals to employees (vacation payments, benefits etc.)
• Prepareand signthedocuments on employment, personnel transfers, annual vacations.
• Check, calculateand fill out sheets of temporary disabilities, certificates for patient care and other documents confirming the right to the absence of an employee at work. Check the correctness of their registration and submission of electronic sick leave to the Social Insurance Fund.
• Calculate, verifyand control the transfer of insurance premiums, personal income tax, deductions from wages (according to the writ of execution, statements of employees). Quarterly reconciliation of calculations with the Social Insurance Fund, the Federal Tax Service for taxes and contributions.
• Prepareall necessary documents on remuneration (timesheets, orders, payroll and payroll statements, etc.).
• Integratethesalary data (payroll, taxes and contributions) from "1. C: salary and personnel management" in "1C: enterprise accounting", control of the correctness of the reflection of operations in accounting.
• Verifytheprimary accounting documents confirming the expenses incurred on advance reports with accountable persons, control the timing of the submission of documents. Ensure the timely reflection of expenses and transactions with respective people in accounting.
• Preparing the accounting and tax reports.
• At least once per quarter, checking the originals of primary documents for the sale and receipt of services, works, goods, coordinating with the Traffic Manager for requests for missing documents.
• Assistance to the chief accountant in preparing documents, explanations and calculations in response to requests from auditors during the Company's annual audit, as well as in response to requests for information from official bodies of the Russian Federation.
• Upon request, provide managers, auditors and other users of accounting statements with comparable and reliable accounting information in the relevant areas (sections) of accounting.
• Participate in the development of forms of primary documents used for registration of business transactions for which standard forms are not provided, as well as forms of documents for internal accounting statements; participate in determining the content of the main accounting techniques and methods and technologies for processing accounting information.
• Prepare monthly analysis of the data on the results of the Company's economic and financial activities for the entrusted areas of accounting in order to identify errors, inaccuracies and distortions, if necessary, make changes in the accounting system.
• Monthly, before the preparation of reports, analyse and verify the reliability and completeness of the reflection of information and its compliance with the primary documentation in "1C: Enterprise" for the assigned accounting areas. Be responsible for the safety of accounting documents, prepare them in accordance with the established procedure for the transfer to the archive.
• Monitoring the compliance with financial and cash discipline, cost estimates, the legality of writing off shortfalls, debtor indebtedness and other losses.
• Perform other orders and orders of the chief accountant and management, including from the headquarters and foreign structural divisions.

• University Degree in Accounting;
• 3+ years of experience in a similar role, preferably in an international company
• Knowledge ofRussian tax legislation,
• Proficient in both spok

Job Rewards and Benefits