{"id":3058380,"url":"https://alion.io/job/sanexp-bukhgalter","title":"Бухгалтер","company":{"id":3904548,"name":"Sanexp","domain":"sanexp.ru","url":"https://alion.io/company/sanexp","size_band":"1-10","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"HeadHunter","truth_index":null},"role":"Finance","role_family":"Finance","seniority":"junior","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Kirov, Russia"],"countries":["RU"],"hiring_countries":[],"hiring_countries_total":0,"salary":{"min":40000,"max":45000,"currency":"RUB","period":"month","gross":false,"usd_annual":6276},"salary_estimate":null,"experience_years_min":1,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"1C","optional":false},{"name":"Microsoft Office","optional":false}],"status":"live","first_seen_at":"2026-10-30T08:17:03Z","employer_posted_date":"2026-10-30","last_verified_at":"2026-11-02T06:10:53Z","board_verified":true,"closed_at":null,"days_open":3,"trust":{"level":"ghost","repost_count":3,"flags":["repost"],"days_open":2},"description":"Компания «Центр экспертизы» успешно работает более 9 лет по всей территории Российской Федерации и является одним из лидеров отрасли.\n Помогаем соблюдать требования Роспотребнадзора крупнейшим компаниям и холдингам.\n Мы примем в команду бухгалтера на первичную документацию.\n Мы ищем оперативного и ответственного человека, которому доверим работу с документами. Вы должны получать удовольствие от скрупулёзной работы и быть перфекционистом в выполнении профессиональных обязанностей.\n Обязанности:\n Прием, проверка и обработка первичных бухгалтерских документов (счета, акты, квитанции, счета-фактуры);\n Внесение данных в бухгалтерскую систему (1С: Бухгалтерия);\n Контроль корректности оформления и своевременности предоставления документов от контрагентов;\n Организация и ведение электронного и бумажного документооборота;\n Подготовка и отправка документов через систему электронного документооборота;\n Проведение сверок с контрагентами по первичной документации;\n Подготовка и оформление авансовых отчетов;\n Взаимодействие с другими отделами компании по вопросам документооборота;\n Выполнение поручений главного бухгалтера, связанных с первичной документацией.\n Требования:\n Опыт работы бухгалтером с первичной документацией от 1 года;\n Знание основ бухгалтерского учета и документооборота;\n Уверенное владение 1С: Бухгалтерия, MS Office;\n 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Docs: https://alion.io/developers"}}