Key responsibilities:

• Working with primary accounting documents (delivery notes, invoices).
• Posting payments in 1C.
• Issuing fiscal receipts in Checkbox and forwarding them for packaging.
• Closing / controlling shift closure in Checkbox.
• Timely generation of X and Z reports.
• Monitoring the issuance of fiscal receipts in the Fund.
• Tracking the absence of negative balances on account 281 for an individual entrepreneur (FOP) using PRRO.
• Accounts receivable control.

Requirements:

• At least 2 years of accounting experience.
• Strong attention to detail.
• Mandatory knowledge of 1C and Excel.

Have questions? Message us on Viber: +380 63 064 19 48 — Viktoriia