Контроль полноты предоставления клиентами оригиналов первичной документации.
Формирование платежей в интернет - банкинге
Сличение актов сверки, первичной документации с данными 1С
Требования:
Знание основ бухгалтерского учета;
Отличное знание 1С версии 8.3;
Опыт работы от 1 года.
Условия:
Рабочий день с 09:00 до 18:00;
Стажировка до 5 рабочих дней;
Испытательный срок 3 месяца по договору ГПХ;
После прохождения испытательного срока - оклад устанавливается по результатам работы и аттестации.
Условия для бухгалтеров
{"trl":{"RU":{"skills.surveyDiffs.title":"Соответствие условиям вакансии","skills.survey.finish":"Завершить","skills.survey.submit.next":"Продолжить","skills.survey.submit.invalid":"Выберите хотя бы один вариант","skills.survey.back":"Назад","skills.survey.skip":"Не прикладывать","skills.survey.employer.meta.requirements":"Условия {}","skills.survey.employer.meta.description.1":"Вакансия опубликована и появится в поиске через несколько минут.","skills.survey.employer.meta.description.2":"Пока вы можете прикрепить условия {}, ответив на несколько несложных вопросов. Заполнение займет несколько минут. Так соискатели больше узнают о вашей вакансии.","skills.survey.applicant.success.meta.title":"Анкета заполнена успешно","skills.survey.applicant.success.title":"Готово!","skills.survey.applicant.success.description":"Мы прикрепим заполненную анкету к вашему резюме, чтобы работодатели могли больше узнать о вашем опыте работы","skills.survey.employer.success.title":"Готово!","skills.survey.employer.success.description":"Мы прикрепим заполненную анкету к вакансии, чтобы соискатели могли больше узнать об условиях работы","skillSurvey.collapse":"Свернуть","skillSurvey.expand":"Развернуть","skillSurvey.fill":"Заполнить","skillSurvey.edit":"Редактировать","skills.survey.meta.orphanSection.title":"Дополнительно","skills.surveyDiffs.showTheirs":"Показать навыки, которых нет в условиях вакансии","skills.surveyDiffs.hideTheirs":"Скрыть навыки, которых нет в условиях вакансии","skills.surveyDiffs.noMatches":"Совпадений по заданным условиям нет","skills.surveyDiffs.matched":"Соответствует","skills.surveyDiffs.mismatched":"Не соответствует","skills.surveyDiffs.notInCondition":"Нет в условиях вакансии","page.4xx.pageTitle":"Ошибка","page.403.pageTitle":"Ошибка 403","page.404.pageTitle":"Ошибка 404","page.4xx.description":"Что-то пошло не так.","page.403.description":"У вас нет доступа к этой странице.","page.404.description":"Что-то пошло не так. Возможно, вы ошиблись, набирая адрес в строке браузера — так бывает. Если вы уверены, что адрес набран верно, то страница, скорее всего, была удалена и ее больше нет.","page.4xx.solution":"Смело обращайтесь за помощью в {0}, сообщив нам код ошибки: {1}, или перейдите на {2}.","page.403.solution":"Но не отчаивайтесь! Попробуйте перейти на {0} или обратитесь за помощью в {1}.","page.404.solution":"Но не отчаивайтесь! Смело обращайтесь за помощью в {0} или перейдите на {1}.","page.4xx.support":"сообщество поддержки","page.4xx.main":"главную страницу","page.403.login":"страницу авторизации"}},"langs":["RU"],"features":{"sentry_logging":true,"sentry_request_queue_limit":null,"sentry_js_config":null},"experiments":{"enabled":{},"checked":[]},"pageError":null,"request":{"protocol":"https","host":"172.24.32.17:2740","url":"/skills_survey/proxy_components/skills-view?surveyProfession=ACCOUNTANT&source=97403920&is_employer=true","id":"17160849760625a6a53d74b0cef84aac","xsrfToken":"1de7669a35596983f198be3343ec3450","pageName":"SkillsView","origin":"https://172.24.32.17:2740"},"isProxiedComponent":true,"config":{"staticHost":"https://skills-survey-front.hh.ru/static","hhcdnHost":"https://hhcdn.ru","sentryDSN":"https://0c4b702bea9d45b390018094accabf21@sentry.hh.ru/599"},"analyticsParams":{"hhtmSource":"SkillsView","hhtmFrom":"","hhtmSourceLabel":"","hhtmFromLabel":""},"fetchingData":false,"isWebView":false,"hasDestroyIfAppRouteNotExist":true,"locale":{"areaId":"","domainAreaId":"","host":"","protocolHost":"","isSeoDomain":false,"platform":"HEADHUNTER","availableLanguages":["RU"],"siteLanguage":"RU"},"displayType":null,"backUrl":"/","disabledReduxSpaMiddlware":false,"isAfterVacancyCreate":false,"userId":null,"userType":"anonymous","userAnswers":{"305":703,"306":705,"307":707,"308":709,"309":711,"310":713,"311":715,"312":717,"313":719,"314":721,"315":723,"316":725,"317":727,"318":729,"319":731,"320":733,"321":735,"322":737,"323":739,"324":741,"326":745,"328":749,"329":751,"331":755,"334":761,"335":763,"336":765,"337":767,"338":770,"339":772,"340":774,"341":776,"342":778,"343":780,"344":782,"351":795,"352":797,"353":799,"354":801,"355":803,"356":805,"358":810,"364":822,"372":838,"381":856,"389":871,"391":875,"398":887,"400":891,"401":893},"userAnswersEdited":{"305":703,"306":705,"307":707,"308":709,"309":711,"310":713,"311":715,"312":717,"313":719,"314":721,"315":723,"316":725,"317":727,"318":729,"319":731,"320":733,"321":735,"322":737,"323":739,"324":741,"326":745,"328":749,"329":751,"331":755,"334":761,"335":763,"336":765,"337":767,"338":770,"339":772,"340":774,"341":776,"342":778,"343":780,"344":782,"351":795,"352":797,"353":799,"354":801,"355":803,"356":805,"358":810,"364":822,"372":838,"381":856,"389":871,"391":875,"398":887,"400":891,"401":893},"survey":{"translations":{"questions":{},"questionsFalsy":{},"answers":{"703":"Учет товарно-материальных ценностей (ТМЦ)","705":"Учет поступления ТМЦ","707":"Учет передвижения ТМЦ","709":"Учет выбытия ТМЦ","711":"Контроль остатков и результатов инвентаризаций","713":"Учет основных средств (ОС)","715":"Учет поступления и ввода в эксплуатацию ОС","717":"Учет передвижения ОС","719":"Учет реконструкции и модернизации ОС","721":"Амортизация ОС","723":"Учет выбытия ОС","725":"Инвентаризация и контроль ОС","727":"Учет нематериальных активов (НА)","729":"Учет поступления и ввода в эксплуатацию НА","731":"Учет передвижения НА","733":"Учет модернизации НА","735":"Амортизация НА","737":"Учет выбытия НА","739":"Инвентаризация и контроль НА","741":"Учет денежных средств в рублях","745":"Работа со средствами на банковских счетах","749":"Работа с выданными под отчет денежными средствами","751":"Учет валютных денежных средств","755":"Работа с валютными средствами на банковских счетах","761":"Учет расчетов с контрагентами","763":"Учет расчетов с поставщиками и подрядчиками","765":"Учет расчетов с покупателями и заказчиками","767":"Контроль и мониторинг учета расчетов с контрагентами","770":"[RU:3:skills.survey.employer.answer.770]","772":"[RU:3:skills.survey.employer.answer.772]","774":"[RU:3:skills.survey.employer.answer.774]","776":"[RU:3:skills.survey.employer.answer.776]","778":"[RU:3:skills.survey.employer.answer.778]","780":"[RU:3:skills.survey.employer.answer.780]","782":"[RU:3:skills.survey.employer.answer.782]","795":"Виды работ с первичной документацией","797":"Сбор и контроль","799":"Обработка","801":"Архивирование","803":"Программы учета","805":"Программы портфеля 1С","810":"[RU:3:skills.survey.employer.answer.810]","822":"[RU:3:skills.survey.employer.answer.822]","838":"[RU:3:skills.survey.employer.answer.838]","856":"[RU:3:skills.survey.employer.answer.856]","871":"Сдача отчетности в государственные органы","875":"Органы статистики","887":"Виды платежей","891":"Учет безналичных платежей","893":"Учет платежей через банк-эквайринг"},"meta":{"pageTitle":"Анкета бухгалтера","requirementsProfession":"для бухгалтеров"}},"surveyProfession":"ACCOUNTANT","source":97403920,"id":942483,"status":"COMPLETE","startTime":"2024-04-19T10:17:46.239718","endTime":"2024-04-19T10:19:16.7766","userId":142255523,"userType":"EMPLOYER","skillSurveyId":4,"userAnswerDtoList":[{"userAnswerId":34748575,"answerId":703,"userSurveyId":942483},{"userAnswerId":34748542,"answerId":705,"userSurveyId":942483},{"userAnswerId":34748544,"answerId":707,"userSurveyId":942483},{"userAnswerId":34748546,"answerId":709,"userSurveyId":942483},{"userAnswerId":34748548,"answerId":711,"userSurveyId":942483},{"userAnswerId":34748550,"answerId":713,"userSurveyId":942483},{"userAnswerId":34748552,"answerId":715,"userSurveyId":942483},{"userAnswerId":34748554,"answerId":717,"userSurveyId":942483},{"userAnswerId":34748556,"answerId":719,"userSurveyId":942483},{"userAnswerId":34748557,"answerId":721,"userSurveyId":942483},{"userAnswerId":34748558,"answerId":723,"userSurveyId":942483},{"userAnswerId":34748559,"answerId":725,"userSurveyId":942483},{"userAnswerId":34748560,"answerId":727,"userSurveyId":942483},{"userAnswerId":34748561,"answerId":729,"userSurveyId":942483},{"userAnswerId":34748562,"answerId":731,"userSurveyId":942483},{"userAnswerId":34748563,"answerId":733,"userSurveyId":942483},{"userAnswerId":34748564,"answerId":735,"userSurveyId":942483},{"userAnswerId":34748565,"answerId":737,"userSurveyId":942483},{"userAnswerId":34748566,"answerId":739,"userSurveyId":942483},{"userAnswerId":34748567,"answerId":741,"userSurveyId":942483},{"userAnswerId":34748568,"answerId":745,"userSurveyId":942483},{"userAnswerId":34748569,"answerId":749,"userSurveyId":942483},{"userAnswerId":34748570,"answerId":751,"userSurveyId":942483},{"userAnswerId":34748571,"answerId":755,"userSurveyId":942483},{"userAnswerId":34748572,"answerId":761,"userSurveyId":942483},{"userAnswerId":34748573,"answerId":763,"userSurveyId":942483},{"userAnswerId":34748574,"answerId":765,"userSurveyId":942483},{"userAnswerId":34748576,"answerId":767,"userSurveyId":942483},{"userAnswerId":34748543,"answerId":770,"userSurveyId":942483},{"userAnswerId":34748545,"answerId":772,"userSurveyId":942483},{"userAnswerId":34748547,"answerId":774,"userSurveyId":942483},{"userAnswerId":34748549,"answerId":776,"userSurveyId":942483},{"userAnswerId":34748551,"answerId":778,"userSurveyId":942483},{"userAnswerId":34748553,"answerId":780,"userSurveyId":942483},{"userAnswerId":34748555,"answerId":782,"userSurveyId":942483},{"userAnswerId":34748577,"answerId":795,"userSurveyId":942483},{"userAnswerId":34748578,"answerId":797,"userSurveyId":942483},{"userAnswerId":34748579,"answerId":799,"userSurveyId":942483},{"userAnswerId":34748580,"answerId":801,"userSurveyId":942483},{"userAnswerId":34748581,"answerId":803,"userSurveyId":942483},{"userAnswerId":34748582,"answerId":805,"userSurveyId":942483},{"userAnswerId":34748583,"answerId":810,"userSurveyId":942483},{"userAnswerId":34748593,"answerId":822,"userSurveyId":942483},{"userAnswerId":34748596,"answerId":838,"userSurveyId":942483},{"userAnswerId":34748616,"answerId":856,"userSurveyId":942483},{"userAnswerId":34748617,"answerId":871,"userSurveyId":942483},{"userAnswerId":34748618,"answerId":875,"userSurveyId":942483},{"userAnswerId":34748640,"answerId":887,"userSurveyId":942483},{"userAnswerId":34748641,"answerId":891,"userSurveyId":942483},{"userAnswerId":34748642,"answerId":893,"userSurveyId":942483}],"questions":{"304":{"id":304,"title":"Что будет входить в обязанности бухгалтера?","skillSurveyId":4,"parentId":null,"priority":1,"type":"LABEL","groupNum":1,"answerIds":[],"childQuestions":[305,310,317,324,329,334,338]},"305":{"id":305,"title":"Учет товарно-материальных ценностей (ТМЦ)","skillSurveyId":4,"parentId":304,"priority":1,"type":"CHECKBOX","groupNum":1,"answerIds":[703,704],"childQuestions":[306,307,308,309,395]},"306":{"id":306,"title":"Учет поступления ТМЦ","skillSurveyId":4,"parentId":305,"priority":1,"type":"CHECKBOX","groupNum":1,"answerIds":[705,706],"childQuestions":[]},"307":{"id":307,"title":"Учет передвижения ТМЦ","skillSurveyId":4,"parentId":305,"priority":2,"type":"CHECKBOX","groupNum":1,"answerIds":[707,708],"childQuestions":[]},"308":{"id":308,"title":"Учет выбытия ТМЦ","skillSurveyId":4,"parentId":305,"priority":3,"type":"CHECKBOX","groupNum":1,"answerIds":[709,710],"childQuestions":[]},"309":{"id":309,"title":"Контроль остатков и результатов инвентаризаций","skillSurveyId":4,"parentId":305,"priority":4,"type":"CHECKBOX","groupNum":1,"answerIds":[711,712],"childQuestions":[]},"310":{"id":310,"title":"Учет основных средств (ОС)","skillSurveyId":4,"parentId":304,"priority":2,"type":"CHECKBOX","groupNum":1,"answerIds":[713,714],"childQuestions":[311,312,313,314,315,316]},"311":{"id":311,"title":"Учет поступления и ввода в эксплуатацию ОС","skillSurveyId":4,"parentId":310,"priority":1,"type":"CHECKBOX","groupNum":1,"answerIds":[715,716],"childQuestions":[]},"312":{"id":312,"title":"Учет передвижения ОС","skillSurveyId":4,"parentId":310,"priority":2,"type":"CHECKBOX","groupNum":1,"answerIds":[717,718],"childQuestions":[]},"313":{"id":313,"title":"Учет реконструкции и модернизации ОС","skillSurveyId":4,"parentId":310,"priority":3,"type":"CHECKBOX","groupNum":1,"answerIds":[719,720],"childQuestions":[]},"314":{"id":314,"title":"Амортизация ОС","skillSurveyId":4,"parentId":310,"priority":4,"type":"CHECKBOX","groupNum":1,"answerIds":[721,722],"childQuestions":[]},"315":{"id":315,"title":"Учет выбытия ОС","skillSurveyId":4,"parentId":310,"priority":5,"type":"CHECKBOX","groupNum":1,"answerIds":[723,724],"childQuestions":[]},"316":{"id":316,"title":"Инвентаризация и контроль ОС","skillSurveyId":4,"parentId":310,"priority":6,"type":"CHECKBOX","groupNum":1,"answerIds":[725,726],"childQuestions":[]},"317":{"id":317,"title":"Учет нематериальных активов (НА)","skillSurveyId":4,"parentId":304,"priority":3,"type":"CHECKBOX","groupNum":1,"answerIds":[727,728],"childQuestions":[318,319,320,321,322,323]},"318":{"id":318,"title":"Учет поступления и ввода в эксплуатацию НА","skillSurveyId":4,"parentId":317,"priority":1,"type":"CHECKBOX","groupNum":1,"answerIds":[729,730],"childQuestions":[]},"319":{"id":319,"title":"Учет передвижения НА","skillSurveyId":4,"parentId":317,"priority":2,"type":"CHECKBOX","groupNum":1,"answerIds":[731,732],"childQuestions":[]},"320":{"id":320,"title":"Учет модернизации НА","skillSurveyId":4,"parentId":317,"priority":3,"type":"CHECKBOX","groupNum":1,"answerIds":[733,734],"childQuestions":[]},"321":{"id":321,"title":"Амортизация НА","skillSurveyId":4,"parentId":317,"priority":4,"type":"CHECKBOX","groupNum":1,"answerIds":[735,736],"childQuestions":[]},"322":{"id":322,"title":"Учет выбытия НА","skillSurveyId":4,"parentId":317,"priority":5,"type":"CHECKBOX","groupNum":1,"answerIds":[737,738],"childQuestions":[]},"323":{"id":323,"title":"Инвентаризация и контроль НА","skillSurveyId":4,"parentId":317,"priority":6,"type":"CHECKBOX","groupNum":1,"answerIds":[739,740],"childQuestions":[]},"324":{"id":324,"title":"Учет денежных средств в рублях","skillSurveyId":4,"parentId":304,"priority":4,"type":"CHECKBOX","groupNum":1,"answerIds":[741,742],"childQuestions":[326,328,398]},"326":{"id":326,"title":"Работа со средствами на банковских счетах","skillSurveyId":4,"parentId":324,"priority":2,"type":"CHECKBOX","groupNum":1,"answerIds":[745,746],"childQuestions":[]},"328":{"id":328,"title":"Работа с выданными под отчет денежными средствами","skillSurveyId":4,"parentId":324,"priority":4,"type":"CHECKBOX","groupNum":1,"answerIds":[749,750],"childQuestions":[]},"329":{"id":329,"title":"Учет валютных денежных средств","skillSurveyId":4,"parentId":304,"priority":5,"type":"CHECKBOX","groupNum":1,"answerIds":[751,752],"childQuestions":[331]},"331":{"id":331,"title":"Работа с валютными средствами на банковских счетах","skillSurveyId":4,"parentId":329,"priority":2,"type":"CHECKBOX","groupNum":1,"answerIds":[755,756],"childQuestions":[]},"334":{"id":334,"title":"Учет расчетов с контрагентами","skillSurveyId":4,"parentId":304,"priority":6,"type":"CHECKBOX","groupNum":1,"answerIds":[761,762],"childQuestions":[335,336,337]},"335":{"id":335,"title":"Учет расчетов с поставщиками и подрядчиками","skillSurveyId":4,"parentId":334,"priority":1,"type":"CHECKBOX","groupNum":1,"answerIds":[763,764],"childQuestions":[]},"336":{"id":336,"title":"Учет расчетов с покупателями и заказчиками","skillSurveyId":4,"parentId":334,"priority":2,"type":"CHECKBOX","groupNum":1,"answerIds":[765,766],"childQuestions":[]},"337":{"id":337,"title":"Контроль и мониторинг учета расчетов с контрагентами","skillSurveyId":4,"parentId":334,"priority":3,"type":"CHECKBOX","groupNum":1,"answerIds":[767,768],"childQuestions":[]},"338":{"id":338,"title":"Учет оплаты труда","skillSurveyId":4,"parentId":304,"priority":7,"type":"CHECKBOX","groupNum":1,"answerIds":[769,770],"childQuestions":[339,340,341,342,343,344]},"339":{"id":339,"title":"Расчет заработной платы, компенсаций, пособий и выплат","skillSurveyId":4,"parentId":338,"priority":1,"type":"CHECKBOX","groupNum":1,"answerIds":[771,772],"childQuestions":[]},"340":{"id":340,"title":"Начисление налогов с ФОТ","skillSurveyId":4,"parentId":338,"priority":2,"type":"CHECKBOX","groupNum":1,"answerIds":[773,774],"childQuestions":[]},"341":{"id":341,"title":"Начисление страховых взносов","skillSurveyId":4,"parentId":338,"priority":3,"type":"CHECKBOX","groupNum":1,"answerIds":[775,776],"childQuestions":[]},"342":{"id":342,"title":"Расчет удержаний","skillSurveyId":4,"parentId":338,"priority":4,"type":"CHECKBOX","groupNum":1,"answerIds":[777,778],"childQuestions":[]},"343":{"id":343,"title":"Предоставление данных для перечислений","skillSurveyId":4,"parentId":338,"priority":5,"type":"CHECKBOX","groupNum":1,"answerIds":[779,780],"childQuestions":[]},"344":{"id":344,"title":"Формирование и отправка отчетности","skillSurveyId":4,"parentId":338,"priority":6,"type":"CHECKBOX","groupNum":1,"answerIds":[781,782],"childQuestions":[]},"351":{"id":351,"title":"Какие виды работ с первичной документацией надо будет выполнять?","skillSurveyId":4,"parentId":null,"priority":1,"type":"LABEL","groupNum":2,"answerIds":[795],"childQuestions":[352,353,354]},"352":{"id":352,"title":"Сбор и контроль","skillSurveyId":4,"parentId":351,"priority":1,"type":"CHECKBOX","groupNum":2,"answerIds":[796,797],"childQuestions":[]},"353":{"id":353,"title":"Обработка","skillSurveyId":4,"parentId":351,"priority":2,"type":"CHECKBOX","groupNum":2,"answerIds":[799,800],"childQuestions":[]},"354":{"id":354,"title":"Архивирование","skillSurveyId":4,"parentId":351,"priority":3,"type":"CHECKBOX","groupNum":2,"answerIds":[801,802],"childQuestions":[]},"355":{"id":355,"title":"Какие программы нужно будет использовать для ведения учета?","skillSurveyId":4,"parentId":null,"priority":1,"type":"LABEL","groupNum":3,"answerIds":[803,804],"childQuestions":[356]},"356":{"id":356,"title":"Программы портфеля 1С","skillSurveyId":4,"parentId":355,"priority":1,"type":"CHECKBOX","groupNum":3,"answerIds":[805,806],"childQuestions":[]},"358":{"id":358,"title":"Учет в организациях с какой численностью сотрудников надо будет вести?","skillSurveyId":4,"parentId":null,"priority":1,"type":"LABEL","groupNum":4,"answerIds":[809,810],"childQuestions":[]},"364":{"id":364,"title":"Учет для каких видов организаций надо будет вести?","skillSurveyId":4,"parentId":null,"priority":1,"type":"LABEL","groupNum":5,"answerIds":[821,822],"childQuestions":[]},"372":{"id":372,"title":"Учет для организаций какой сферы деятельности надо будет вести?","skillSurveyId":4,"parentId":null,"priority":1,"type":"LABEL","groupNum":6,"answerIds":[837,838],"childQuestions":[]},"381":{"id":381,"title":"Какие задачи в рамках учета финансовых результатов организации надо будет выполнять?","skillSurveyId":4,"parentId":null,"priority":1,"type":"LABEL","groupNum":7,"answerIds":[855,856],"childQuestions":[]},"389":{"id":389,"title":"В какие государственные органы нужно будет сдавать отчетность?","skillSurveyId":4,"parentId":null,"priority":1,"type":"LABEL","groupNum":8,"answerIds":[871,872],"childQuestions":[391]},"391":{"id":391,"title":"Органы статистики","skillSurveyId":4,"parentId":389,"priority":2,"type":"CHECKBOX","groupNum":8,"answerIds":[875,876],"childQuestions":[]},"395":{"id":395,"title":"Нужен ли будет учет операций по давальческим схемам?","skillSurveyId":4,"parentId":305,"priority":1,"type":"LABEL","groupNum":9,"answerIds":[],"childQuestions":[]},"398":{"id":398,"title":"Какой вид платежей нужно будет вести?","skillSurveyId":4,"parentId":324,"priority":1,"type":"LABEL","groupNum":10,"answerIds":[887,888],"childQuestions":[400,401]},"400":{"id":400,"title":"Безналичные платежи","skillSurveyId":4,"parentId":398,"priority":2,"type":"CHECKBOX","groupNum":10,"answerIds":[891,892],"childQuestions":[]},"401":{"id":401,"title":"Платежи через банк-эквайринг","skillSurveyId":4,"parentId":398,"priority":3,"type":"CHECKBOX","groupNum":10,"answerIds":[893,894],"childQuestions":[]}},"answers":{"703":{"answerId":703,"value":"true","questionId":305},"705":{"answerId":705,"value":"true","questionId":306},"707":{"answerId":707,"value":"true","questionId":307},"709":{"answerId":709,"value":"true","questionId":308},"711":{"answerId":711,"value":"true","questionId":309},"713":{"answerId":713,"value":"true","questionId":310},"715":{"answerId":715,"value":"true","questionId":311},"717":{"answerId":717,"value":"true","questionId":312},"719":{"answerId":719,"value":"true","questionId":313},"721":{"answerId":721,"value":"true","questionId":314},"723":{"answerId":723,"value":"true","questionId":315},"725":{"answerId":725,"value":"true","questionId":316},"727":{"answerId":727,"value":"true","questionId":317},"729":{"answerId":729,"value":"true","questionId":318},"731":{"answerId":731,"value":"true","questionId":319},"733":{"answerId":733,"value":"true","questionId":320},"735":{"answerId":735,"value":"true","questionId":321},"737":{"answerId":737,"value":"true","questionId":322},"739":{"answerId":739,"value":"true","questionId":323},"741":{"answerId":741,"value":"true","questionId":324},"745":{"answerId":745,"value":"true","questionId":326},"749":{"answerId":749,"value":"true","questionId":328},"751":{"answerId":751,"value":"true","questionId":329},"755":{"answerId":755,"value":"true","questionId":331},"761":{"answerId":761,"value":"true","questionId":334},"763":{"answerId":763,"value":"true","questionId":335},"765":{"answerId":765,"value":"true","questionId":336},"767":{"answerId":767,"value":"true","questionId":337},"770":{"answerId":770,"value":"false","questionId":338},"772":{"answerId":772,"value":"false","questionId":339},"774":{"answerId":774,"value":"false","questionId":340},"776":{"answerId":776,"value":"false","questionId":341},"778":{"answerId":778,"value":"false","questionId":342},"780":{"answerId":780,"value":"false","questionId":343},"782":{"answerId":782,"value":"false","questionId":344},"795":{"answerId":795,"value":"true","questionId":351},"797":{"answerId":797,"value":"true","questionId":352},"799":{"answerId":799,"value":"true","questionId":353},"801":{"answerId":801,"value":"true","questionId":354},"803":{"answerId":803,"value":"true","questionId":355},"805":{"answerId":805,"value":"true","questionId":356},"810":{"answerId":810,"value":"false","questionId":358},"822":{"answerId":822,"value":"false","questionId":364},"838":{"answerId":838,"value":"false","questionId":372},"856":{"answerId":856,"value":"false","questionId":381},"871":{"answerId":871,"value":"true","questionId":389},"875":{"answerId":875,"value":"true","questionId":391},"887":{"answerId":887,"value":"true","questionId":398},"891":{"answerId":891,"value":"true","questionId":400},"893":{"answerId":893,"value":"true","questionId":401}},"rootQuestionByGroupNum":{"1":304,"2":351,"3":355,"4":358,"5":364,"6":372,"7":381,"8":389,"9":395,"10":398},"orderedGroupNums":[1,2,3,4,5,6,7,8,9,10]},"surveyDiffs":null,"surveyDiffsD":null,"surveyDiffsCE":null,"matchingExpsInControl":[],"router":{"location":{"pathname":"/skills_survey/proxy_components/skills-view","search":"?surveyProfession=ACCOUNTANT&source=97403920&is_employer=true","hash":"","key":"mw9dcu","query":{"surveyProfession":"ACCOUNTANT","source":"97403920","is_employer":"true"}},"action":"POP"}}
Учет товарно-материальных ценностей (ТМЦ)
Учет поступления ТМЦ; Учет передвижения ТМЦ; Учет выбытия ТМЦ; Контроль остатков и результатов инвентаризаций.
Учет основных средств (ОС)
Учет поступления и ввода в эксплуатацию ОС; Учет передвижения ОС; Учет реконструкции и модернизации ОС; Амортизация ОС; Учет выбытия ОС; Инвентаризация и контроль ОС.
Учет нематериальных активов (НА)
Учет поступления и ввода в эксплуатацию НА; Учет передвижения НА; Учет модернизации НА; Амортизация НА; Учет выбытия НА; Инвентаризация и контроль НА.
Учет денежных средств в рублях
Работа со средствами на банковских счетах; Работа с выданными под отчет денежными средствами.Виды платежей: Учет безналичных платежей; Учет платежей через банк-эквайринг.
Учет валютных денежных средств
Работа с валютными средствами на банковских счетах.
Учет расчетов с контрагентами
Учет расчетов с поставщиками и подрядчиками; Учет расчетов с покупателями и заказчиками; Контроль и мониторинг учета расчетов с контрагентами.
Оформление накладных. Оформление счетов на оплату. Формирование расходной и приходной документации. Корректировку сведений в документации по фактам движения товара.
Знание 1С. Владение компьютером на уровне продвинутого пользователя. Умение быстро обучаться.
Ведение первичной бухгалтерской документации (выписка счет-фактур, накладных, СНТ). Работа с клиентами по вопросам бухгалтерии (контроль закрывающих документов).
Знание бухгалтерского учета, программы 1С Бухгалтерия. Опыт работы от 2-х лет на складе или торговле. Знание и желание...
Ваш главный продукт - сохранённые и учтённые, не утратившие своей ценности денежные и материальные активы компании. Обязанности: - работа с первичной документацией. -
опыт работы в 1С Бухгалтерия 8.3. -грамотная устная и письменная речь. -умение работать с большим объемом информации в...