Olga Shim

work with process and costing cards (recipes);

participation in the development and compilation of the menu;

working with production reporting

write-off;

monthly implementation and processing of audit results in warehouses, etc.;

accounts receivable and accounts payable

statistical reporting

tax reporting

work with technological and calculation cards (recipes);

participation in the development and preparation of menus;

write-offs;

Performing and processing monthly audit results in warehouses, etc..;

Knowledge of IIKO program

base creation from scratch

setting up stop lists, output of pre-checks to the printer by shop floor

entering initial balances

adding users and access rights (cashiers, waiters, administrators)

entering discounts

input of write-offs, transfers, acts of rework, acts of preparation, receipt and return of goods,

OLAP report on sales

work with sales, verification, implementation, issuance of electronic invoices

work with airlines reconciliation acts,

reports for airlines on sales

planning and calculation of prepayment for the next month

calculation of discounts

provision of correct invoices,

work with debtors

statistical reporting

participation in monthly audits in production

Processing of payments for tours (domestic and international tourism).

Working with the bank (Internet banking, posting statements in 1C),

Reconciliation of accounts receivable and accounts payable (providers, customer)reconciliation reports, electronic invoices, certificates of work performed

Preparation and submission of tax reports

Cash management (receiving cash, working with a post terminal, maintaining cash registers)

Performing bookkeeping for 15 companies

Completing month-end and year-end close duties and reconciling balance sheet accounts.

payroll,

paying taxes,

preparing and submitting tax reports,

working in Internet banking (posting statements, payments in 1C)