Mariya Susanin

Proper allocation of invoices to different cost centers according to the company distribution key Performing cash-in and cash-out bookings Preparation of various reports for the management Fixed Asset's registration, depreciation and reconciliation Booking of payroll and various provisions Intrastat and VAT declaration Control and maintenance of open items and Participation in the internal audit Month end activities – Reporting in the SAP tool Magnitude for Group Management

Booking of invoices and TE Bank booking Preparing of payments and Issuing sales invoices Pro-active follow up with slow-pay customers FA registration, depreciation and reconciliation Month/Quarter/Year End closure activities

Finance&Accounting Marketing