To ensure control over the reflection of all performed business operations in the accounting accounts, to provide operational information on the financial position of the Company, to prepare accounting statements within the established timeframe and to conduct economic analysis of the financial and economic activities of the Company.
To organise accounting on the basis of established rules for accounting and is obliged to ensure
complete accounting of incoming cash, inventories and fixed assets, as well as timely reflection of transactions related to their movement in the accounting records
reliable accounting of the execution of cost estimates, sales of products and other work, the preparation of economically justified report calculations of the cost of products, work and services
Accurately record the results of the Company`s business and financial activities in accordance with the established rules
Correct accrual and timely transfer of payments to the budget, state social insurance contributions, repayment of debts to banks on loans within the established time limits, deductions to funds and reserves
preparation of reliable accounting records on the basis of primary accounting documents and submitting them within the established deadlines to the relevant authorities;
The Chief Accountant-Chief Executive Officer shall be actively involved in the preparation of measures that prevent the formation of deficiencies and illegal spending of cash and inventory, violations of financial and business discipline;
The Chief Accountant-Chief Executive Officer is prohibited to accept for execution and execution documents on operations that contradict the legislation and the established procedure for the receipt, storage and expenditure of cash, inventories and other values;
Documents serving as grounds for receipt and issuance of cash and inventory, as well as credit and settlement obligations shall be signed by the Chairperson of the Board-Rector or a person who has been delegated the authority, or persons authorised by them. Authorisation to sign documents by such persons shall be formalised by an order of the Company;
The above documents without the signature of the Chief Accountant-Chief Executive Officer or persons authorised by him/her shall be deemed invalid and shall not be accepted for execution by materially liable persons and employees of the accounting department of the Company.
Maintains a policy of reporting potential or past breaches of the anti-corruption policy, the conflict of interest policy and other internal anti-corruption regulations to the Company`s management.