Duties: - Create and monitor a system of controls, procedures, and forms for the recordation of inventory, fixed assets and intangible assets ; - Recommend to management any updates to accounting policies related to fixed assets and AR/AP process; - BS reconciliation (in zone of responsibility), including the balance in the inventory and fixed asset management accounting to the summary-level account in the regulated accounting. - Review the detailed schedule of fixed assets and accumulated depreciation; - Calculate provision for depreciation of inventory for those inventory to which provision are applicable; - Investigate the potential obsolescence of fixed assets; - Conduct periodic impairment reviews for intangible assets; - Conduct periodic physical counts of fixed assets; - Recommend to management whether fixed assets should be disposed of; - Track company expenditures for fixed assets in comparison to the capital budget; - Support in the budget and forecast preparation; - Participation in internal and external audits; - Running of specific AR reports on a monthly basis - Document management on compensations (including checking of correctness and completeness with taxation perspective), prepare property tax returns and statistic reports - Communication and collaboration with Sales and Marketing Team; - Participation in internal and external audits; - Monthly closing in 1C ERP System; - Analyzing contracts in respect of accounting policies; - Other assignments of the chief accountant and participation in projects |