Control of goods, materials and equipment (the movement of Inventory: the returns of goods and materials inbound/outbound, testing, donation, completing/cannibalization, recycling, etc.), control of correctness of transactions and balances for General Ledger accounts 10, 41.
Control of the correct posting operation of goods by Customs Declarations (import and export) on 10 and 41 accounts in 1C, including the correct distribution of warehouses.
Reconciliation with Customs authorities, Provision of information to the Logistics Department in response to Custom's requests.
Participation in inventories of warehouses, summing up their results, monthly reconciliation of balances with the Logistics Department, verification of operations to reflect the results of the inventory in the accounting system.
Check the availability, request, if necessary, Collection, printing and archiving primary documents reflecting the movement of goods, equipment and materials.
Strong knowledges of Accounting materials/goods/equipment area