2009, май — 2009, декабрь, 7 мес
Dupity of Accountant
Providing reconciliation and negotiation between foreign providers (clinics, hospitals, doctors), finding unpaid cases from our side
Working with registry of insurance companies for coverage
Searching insured persons cases, registered in our database, using special programs SAX and CLEAR
Making act of reconciliation with foreign providers
Working with Accounts : 60.21, 60.22, 76.25
Synchronous work in 1С: Accountancy 7.7 and 8.1
2008, февраль — 2009, март, 1 год
Program Bank-Client: getting issues, entering issues in program 1С: Accountancy, collecting and keeping primary bank documentation.
Disposal of commodities, services. Working with primary documentation: invoices; (Account 41,44,62,19,90,68.01,76AB);
Accountancy of materials (Account 10, MC02, MC04) arrival, input and output in service;
Conducting Account 50, 51, 57.
Controlling purchase ledger and sales ledger.
Arrival products and facilities (Account 41, 44, 60, 19);
Payment of salary employees through company cash desk.
Helping Chief Accountants to making-out annual report
Высшее образование (специалист)
Moscow State Aviation Technological University, Economics and management in industry, Economist-Manager
Moscow Technological College, Economics and accounting, Accountant
Английский - продвинутый
Холост , Детей нет
Personal Skills: Punctual‚ reasonable‚ communicative‚ active‚ administrative skills.