Product Accountant

1. General characteristics of the profession

The person controlling the posting of goods to the warehouse, the correctness of reporting, etc.

2. Official duties

Controls the accuracy and timeliness of posting the receipt of goods to the warehouse. Controls the accuracy and timeliness of reporting materially responsible persons. Reflects in the accounting documents transactions for the receipt and retirement of goods, for accounting of settlements with suppliers, is the register of receivables and payables. Performs reconciliation of calculations with suppliers. Takes part in the inventory. Ensures the safety of accounting documents. Prepares accounting documents for transfer to the archive. Participates in inventory. Replaces missing accountants. Maintains an atmosphere of courtesy and goodwill in the workplace. Observes labor and production discipline, rules and norms of labor protection, the requirements of industrial hygiene and hygiene, fire safety requirements, civil defense. Executes orders and orders of the direct management and administration of the enterprise. As Deputy Chief Accountant, together with the Chief Accountant: He organizes the accounting of business and financial activities and controls the economical use of material, labor and financial resources, the safety of the property of the enterprise. Forms, in accordance with the legislation on accounting, accounting policies based on the structure and characteristics of the enterprise, the need to ensure its financial stability. Heads the work on the preparation and adoption of a working chart of accounts, forms of primary accounting documents used for processing business transactions for which no standard forms are provided, the development of forms of documents for internal accounting reports, as well as ensuring the procedure for conducting inventories, monitoring business operations, technology compliance processing of accounting information and document flow. Provides a rational organization of accounting and reporting in the enterprise and its divisions based on maximum centralization of accounting and computing work and the use of modern technical means and information technologies, progressive forms and methods of accounting and control, the formation and timely presentation of complete and accurate accounting information on the activities of the enterprise property status, revenues and expenditures, as well as the development and implementation of measures aimed at strengthening s financial discipline. Organizes the accounting of property, liabilities and business transactions, incoming fixed assets, inventory items and cash, timely reflection in the accounts of accounting operations related to their movement, accounting of production and circulation costs, cost estimates, sales of products, execution of works ( services), the results of the economic and financial activities of the enterprise, as well as financial, settlement and credit operations. It provides methodological assistance to employees of accounting, control, reporting and economic analysis. Monitors the safety of accounting documents and the organization of storage of accounting documents. Supervises the accounting staff.

3. Qualification requirements

Higher vocational (economic) or secondary special education and work experience in the specialty of at least 1 (one) year.