Requirements:

Work experience in a similar position from the 1st year.
Excellent knowledge of the program 1C 7.7, 1C8; MS Office software package (Word, Excel), as well as the PC as a whole.
Knowledge of primary documentation

Responsibilities:

Work with 1С8 УТП and 1С8 УТ

Reconciliation of product balances on TT in 1C8 UT to managers data
Checking the initial documentation on TT received from managers for completeness of provision (according to the registers, as well as reconciliation of the z-report with the program).
Reconciliation of revenue with online cash register data. In case of discrepancies, information is provided to the Director of the Company and the chief accountant.
Checking the correctness of reporting in 1C8 UTP block UO
Testing 1С8 УТП (in case of changes)
Reconciled sellers' bids
Display of facts of financial transactions (organizational income / expenses)
control and identification of discrepancies between the data of consolidated reports for the previous period