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основные средства и нематериальные активы; авансовые отчёты подотчётных лиц; прием наличных денежных средств, работа с Kaspi Pay; выписка по Kaspi Bank;\n поступление импорта из третьих стран;\n приём, проверка и своевременное отражение первичных документов в 1С;\n работа в ИС ЭСФ: приём, подтверждение, отклонение и отзыв ЭСФ, работа с исправленными и дополнительными ЭСФ, модуль «Виртуальный склад»\n работа в ЭДО, подписание АВР от поставщиков, загрузка возвратных накладных, актов сверок, прием доверенностей;\n ведение журнала ЭСФ в 1С и регулярная сверка 1С с ИС ЭСФ;\n учёт ТМЦ: ведение номенклатуры, поступление, перемещение, списание, сверка бухгалтерских и складских данных;\n подготовка и проведение инвентаризаций, оформление их результатов;\n сверки с контрагентами, акты сверки, контроль кредиторской и дебиторской задолженности;\n подготовка регистров и данных по участку для налоговой и финансовой отчётности, участие в закрытии месяца;\n подготовка ответов и документов по запросам контрагентов, аудиторов и государственных органов в части своего участка;\n систематизация и подготовка документов к передаче в архив;\n выполнение иных поручений главного бухгалтера в пределах трудовой функции.\n Требования:\n опыт работы старшим бухгалтером, заместителем главного бухгалтера от 3 лет;\n уверенная работа в 1С:Бухгалтерия для Казахстана, Управление торговлей (ред. 3.0) и ИС ЭСФ; 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