1. |
Reflection on the accounts of accounting operations for the accounting of fixed assets (arrival, transfer, write-off) taking into account Targeted financing (not reflected in tax accounting) (1 usht) |
2. |
The reflection on the accounts of accounting operations on accepted works and services. (1 usht) |
3. |
Reflection on accounting accounts of inventory accounting operations (arrival, transfer, write-off). (1 usht) |
4. |
Reflection on the accounts of accounting transactions for the sale of goods, the provision of services. (1 usht) |
5. |
Offsetting of advances manually in documents of receipt and sales (services, goods) (1 usht) |
6. |
Reconciliation of settlements with all suppliers and contractors, buyers and customers on the last date of the quarter, as well as on requests from suppliers and contractors. (1 usht) |
7. |
Verification of accounting documents in terms of their registration in accordance with the established procedure (1 usht) |
8. |
Preparation of statistical reports on time (1 usht) |
9. |
Preparation of quarterly energy saving reports. (1 usht) |
10. |
Conducting monthly reports on the performance of work on the radiation control laboratory with adjustments to previous implementations (there is an instruction). (1 usht) |