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Open nowPosted 3 days ago

Ведущий бухгалтер

МКУК "ДКЖ"

Where
Мелитополь, Russia
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Your applicationOpen nowВедущий бухгалтерМКУК "ДКЖ" · Мелитополь, Russia
  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on МКУК "ДКЖ"'s own form.

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The clock on this job

Early applications get read.

12.3% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.3%14 days
  5. 35.6%30 days
  6. 57.8%60 days
This job: posted 3 days ago

The posting

Организовывать прием документов по приходу и расходу всех видов материальных ценностей. Проверять полноту и обоснованность составления принимаемых документов. Обеспечивать записи операций по соответствующим книгам (карточкам) аналитического учета основных средств, малоценных и быстроизнашивающихся предметов, материалов. Контролировать ведение инвентарных карточек по учету основных средств и составляет их описи. Сверять данные аналитического учета с данными складского учета у материально ответственных лиц. Обеспечивать составление оборотных ведомостей. Участвовать в инвентаризации и списании товарно-материальных ценностей. Составлять инвентаризационные описи. Организовывать прием авансовых отчетов от подотчетных лиц по выдаваемым им авансам на хозяйственные нужды, командировочные расходы. Проверять правильность оформления документов и расходования средств по назначению. Осуществлять взаимодействие с функциональными отделами и подразделениями организации по вопросам бухгалтерского учета. Оказывать методическую помощь работникам подразделений организации по вопросам оформления первичных учетных документов. Участвовать в составлении договоров с материально ответственными лицами. Составлять установленную отчетность. Оказывать методическую помощь сотрудникам подразделений организации по вопросам бухгалтерского учета, контроля, отчетности и экономического анализа Следить за сохранностью документов бухгалтерского учета и за организацией хранения документов бухгалтерского учета. Выезжать в служебные командировки в связи с производственной необходимостью

Должен знать: Порядок документального оформления и отражения на счетах бухучёта операций с ОС и ТМЦ; План счетов и корреспонденцию,организацию документооборота по этим участкам; Правила проведения инвентаризаций; финансовое и хозяйственное законодательство; Программа 1С БГУ.

Posting text belongs to the employer. Removal requests: contact us.

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    The review screen in CV Rocket: how each CV was read, round by round.
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