Екатерина Ушакова

- verifying of staff expanse reports with accordance of RF legislation- checking of the documents, confirming payments- accounting of advances- calculating and preparation of documents for transfer of advances- preparation of reports of advances- working on documents from Petrol vendors- reconciliation with Petrol vendors- accruals of expenses on corporate cards, petrol, mobile expenses- accounting of expenses on corporate cards- coordination and control outsourcing prosses (expense report)- assisting with payroll activities- Citidirect Payment orders- ensuring timely processing of incoming bank transfers- ensuring timely execution of bank transfers- processing external local bank and foreign currency transfers- Intercompany reconciliation (SSC, GLA, Disney Royalty)- prepare all necessary documents for Intercompany process (Acts, Agreements)- participation in the monthly closing (timely availability of data and reconciliation)- Security control coordination (internal control issues)- control on the movements of Fixed assets- assistant to the Chief Accountant in different areas- processing accounting entries in SAP when needed.