Accountant

	Sales records 
	Costs accountant
	Payroll accountant
	Compiling tax, statistical and financial reports

	Orders for business trips
	Special Events legalization
	Sales Ledger
	Forming of Monthly Taxable income
	Cash operation
	Bank statements processing
	Advance/expense reports (local and foreign currency)

	Entering suppliers invoices in Goods Management System 
	Checking set of supplier documents if they meet legal and Metro requirements
	Approving documents for account processing 
	Completing and checking VAT purchase ledger
	Reconciliation of supplier settlements

	cash and bank operations 
	payroll accountant
	compiling statistical reports
	keeping a record of creditor and debtor debts
	tax records