Anna Sin Email & Phone Number

Almaty

Reporting to founding shareholders in Switzerland; Controlling of AP/AR accounts; Implement the accounting organization of business and financial activities;Preparation and submission of statistic reports to the National Bank;Preparation and submission of reports to Tax Department.

Almaty

Accounts Payable Senior SpecialistWork in SAP system: CTA, IC, MDW, ECCS moduls.Checking and controlling work of Cost accountant and Receivable accountant.Monitor AR and AP.Controlling of Payments for Goods and Cost Suppliers.Communication with Goods Suppliers.Controlling of documents related to Later income.Controlling all movements between Group Componies and its Reconciliation.Manual posting of documents in SAP: invoices, accruals.Controlling of loans… Show more Accounts Payable Senior SpecialistWork in SAP system: CTA, IC, MDW, ECCS moduls.Checking and controlling work of Cost accountant and Receivable accountant.Monitor AR and AP.Controlling of Payments for Goods and Cost Suppliers.Communication with Goods Suppliers.Controlling of documents related to Later income.Controlling all movements between Group Componies and its Reconciliation.Manual posting of documents in SAP: invoices, accruals.Controlling of loans, monthly posting interests.Daily, weekly, monthly AR and Payable reports.Preparation AP/AR Reports. Month, quarter and year closing paticipation.Cooperation with exturnal auditors.Reporting to the Head of Financial and Accounting and Controlling Department. Show less

Almaty

Accountant of AP- checking and control of Account Payable;- tax invoices inputting in ORACLE system;- arranging the documents for payments;- control the payment to suppliers;- AP\AR Off set;- accordance the acts of reconciliation with supplies; - inventory of property in commercial ware-house (uniform, promotional production, cleaner, printed matter).

Almaty

1. Bank Accountant (from November 2006 til June 2007)- bank accounting- control the payment to subsidiaries;- entering to the local system Account Payable and Account Receivable payments;- preparing of Daily Bank Balance report;2. Service Accountant (from June 2007 till July 2011)- AP\AR Accounting- AP\AR ageing report- AP\AR Off set- move inventory between ware house- preparing, checking and control of Account Payable open balance report;- entering… Show more 1. Bank Accountant (from November 2006 til June 2007)- bank accounting- control the payment to subsidiaries;- entering to the local system Account Payable and Account Receivable payments;- preparing of Daily Bank Balance report;2. Service Accountant (from June 2007 till July 2011)- AP\AR Accounting- AP\AR ageing report- AP\AR Off set- move inventory between ware house- preparing, checking and control of Account Payable open balance report;- entering of import goods to the system 1-C Enterprise (Version 8);- preparing and entering to the system the Customs Clearance Declarations- preparing and entering to the system the report by service payments- additional customs & transportation costs- make act of reconciliation - returning of inventiry from buyers Show less