Senior accountant

компания "summit motors central asia" key duties and tasks - to lead monthly closing / quarterly closing / annual closing of accounts in 1c 8.3 system. - to verify and process invoices forwarded by company departments. - to process payments to vendors by recording of expenses and invoices in 1c 8.3 system. - responsible for calculate monthly salary, considering vacations, and sick leaves accurately on time, prepare and submit payroll and social tax reports to tax authority in time every month - data entry of transaction into 1c 8.3 system on daily base - to process incoming payment / receivable and outgoing payment / payable into 1c system. - to prepare general ledger schedules and other documentations assigned during yearly audit exercise. - to assist in financial/tax audit of the company. - to coordinate with business departments for verification of documents submitted to accounting dept. - to process accrued expenses submitted by business departments - to check documents related to customs clearance and to entry them into 1c system correctly. - to prepare and submit a tax report to tax authority in time every month, quarter and year. - to provide analysis of profit and loss, balance sheet cash flow, operating costs and variances - to prepare and submit a statistic report to stat authority in time every month, quarter and year. - to process export- import operations in accounting, check documents related to customs clearance and to entry them into 1c system correctly - to register timely export/import contracts in the government electronic system chr(40)mygov.uzchr(41) - to reconcile balance sheet accounts on monthly base - to issue schet-facturas in mysoliq. uz database - other ad hoc requests by management and chief accountant required knowledge - accounting system chr(40)1c system usagechr(41) - uzbek national accounting standard (nas) - international financial reporting standards (ifrs) - uzbek taxation rules - physical inventory procedures in uzbekistan - good working knowledge of english