The person in this position is responsible for maintaining accounting records within the assigned scope. Responsibilities include: accounting for financial documents (including invoices, bank statements, internal accounting documents, cash registers, etc.), managing cash, planning payments, preparing transfers in the banking system, maintaining records and settlements of business trips, monitoring payments/payment notices, preparing GUS statistical reports, participating in the preparation of data for local financial reports and for the Group, supporting month-end and year-end closing, preparing financial documentation for accounting, completing documentation for Intrastat, maintaining a company petty cash, maintaining balances with contractors (reconciling, verifying), preparing VAT declarations, cooperating with external institutions in accordance with the guidelines of the chief accountant.