• Maintain regular statutory accounting in 1S software in according to Kazakhstani legislation
  • Prepare reconciliation acts with customers and vendors
  • Process and post employees’ advances and expense reports, fixed assets, intangible assets, inventory, settlements with suppliers of goods and services
  • Perform month-end closing
  • Monthly reporting of the P&L and BS to the parent company
  • Preparation of cost recharges invoices in line with intercompany contracts
  • Consulting on accounting issues directly related to current activity of the client within the limit.

HOW CAN WE HELP YOU? 

Contact us by phone   
Т: +7 727 339 87 78   
М: +7 701 734 57 86   
or submit your questions, comments, or proposal requests.