Alla Tkachenko Email & Phone Number

Ukraine, Pervomaisk

Accounting for liquefied hydrocarbon gas balances, materials, fuels and lubricants and stocks, fixed assets and low-value perishable items, settlements with suppliers and buyers, reconciliation of mutual settlements, accounting for receivables and payables, reporting on a management report, monitoring the execution of requests by a logistics manager and hydrocarbon gas balances trade manager, coordinating the work of logistics departments and liquefied gas, interaction with the custodians of hydrocarbon gas balances at the gas pumping station, accounting for hydrocarbon gas balances in cylinders, cash discipline, settlements with accountable persons, setting technical specifications for programmers according to 1C,experience in passing tax audits.

Ukraine,Pervomaisk

Payroll accountingLong-term experience of working as a deputy head in an oil and gas company in Ukraine,A strong and experienced accountant with a focus on obtaining maximum profit for the Company by optimizing costs,Professional with extensive practical experience in successful tax inspections, Pension, social insurance funds,Deep knowledge of accounting standards,Leadership and management skills, as evidenced by the successful development of an accountant's career.

Ukraine,Pervomaisk

Maintaining accounting and tax accounting according to Business Entity on the general taxation system;Participation in tenders and schools for the purchase of fruits and vegetables for kindergartens.

Ukraine,Pervomaisk

Comprehensive accounting and tax accounting in retail trade; Maintaining a legal entity on a common taxation system; Managing business entities-individuals (several tax); Building an effective work of the accounting service and monitoring the implementation of tasks in all areas of the accounting department; Reconciliation with suppliers; Control over the observance of the order of registration of accounting documents; Work in 1C 8.2; Control of settlements for the transfer of salary, control of work with Civil contract; Preparation and submission of all types of reports. Experience in passing tax audits and audits of the Pension Fund. Monitoring compliance with generally recognized accounting principles and company procedures. Timely release and complete financial reporting. Auditing, monitoring errors and inconsistencies in financial records, documents and reports. Ensuring compliance with corporate policies. Research and analysis of accounting issues. Assessing current accounting practices and policies and promoting continuous improvement. Preparation of working papers and supporting schedules for the annual financial report. Preparation of financial statements and other reports to summarize and interpret the current and projected financial condition of the company. Ensuring the integrity of all financial information. Development and implementation of various accounting procedures. Development, implementation and updating of financial systems and controls.

Ukraine,Pervomaisk

Work experience as a sales consultant for the sale of spare parts for automotive and agricultural machinery and equipment;Cashier with the ability to work at the Salex cash register;Accountant with skill with experience in running a cash desk, a bank in the Finexpert program;Settlements with customers.

Ukraine,Pervomaisk

Preparation of the enterprise budget (for a year, with subsequent quarterly adjustments);Setting up and maintaining management accounting at the enterprise (monthly);Deviation analysis Budget / Report - search for reasons and subsequent adjustments;Development of budgets and business plans for new areas. Justification of profitability;Conducting an economic feasibility study for new acquisitions of fixed assets, new structures and the introduction of changes to existing structures;Planned calculation of the cost of manufactured products, control over the actual accounting of costs for manufactured products, analysis of deviations;Planning balance sheet indicators, monitoring their condition (turnover, liquidity);Maintaining a payment calendar;Control over purchases of goods and materials (price, quantity, terms of payment);Implementation of an automated accounting system at the enterprise (all areas!);Interaction with the heads of departments, services, departments to collect and substantiate planned indicators, actual indicators, deviations;