Financier of warehouse accounting and primary documentation in TAF Drones

July 5, 2024 miltech

Warehouse accounting and primary documentation financier

Odesa

We, Netpeak Talent, are a recruiting agency from the Netpeak Group.

We are helping our client TAF Drones, a UAV development and manufacturing company, to find an experienced financer in inventory accounting and primary documentation .

Why should you work at TAF Drones?
TAF Drones is already producing 40,000 UAVs per month, and has certain well-established processes, but is now entering a new level of systematization and development Imports from 80,000 FPV drone kits monthly, and has signed orders until July 2024 for 300,000 drones.

TAF Drones has the following ambitious goals:

1. To produce 60,000 UAVs per month.
2. Launch new products within the UAV startup studio.
3. Open the most powerful R&D center in the country and ensure high quality of current and new products.
4. And as a result, to become the most powerful and best UAV manufacturer in the country.

Your skills:

Hard skills:

1. Experience from 3 years in finance.
2. Advanced skills in using Excel, Word, 1C 8.
3. Experience in a similar position is not required, but will be an advantage.

Soft skills:

1. Accuracy and attentiveness.
2. Ability to analyze large volumes of information.
3. Sociability.

The team is waiting for you:

1. Product accounting: registration of receipts, movements, shipment of goods in the accounting program, formation of a set as new accounting unit, full control of stock balances and OS in warehouses.
2. Inventory coordination and control (together with warehouse operators): posting surpluses in the warehouse, writing off goods due to spoilage or shortages.
3. Formation / maintenance of nomenclature directories (characteristics, series, etc.).
4. Forming reports on a weekly/monthly basis: a report on the results of inventory in warehouses (on the presence of surpluses, shortages, re-sorting, etc.), a report on the number of packaged products, a report to management on the number of finished products received from production (outsourced ), a report to management on the number of erroneous shipments and other reports as required by management.
5. Processing and registration of primary documentation in the accounting program (revenue invoices, advances, reconciliation with accountants).
6. Interactions with the procurement department, office managers.

We offer:

1. Official registration according to the Labor Code.
2. A fixed rate based on the results of the interview.
3. Health insurance that allows you to feel protected and comfortable.
4. Hours of operation are 10:00 a.m. to 7:00 p.m., Monday-Friday.
5. Work in a cozy office in the center of Odessa (the office is autonomous in case of a power outage).
6. Paid vacation - 14 working days (and an additional 14 days at your own expense), 5 paid sick days per year.
7. Opportunity for training and development: experience and support of our employees, help in professional adaptation.
8. Fastdecision-making and testing of ideas - the absence of excessive bureaucracy and micro-management.
9. Work in a company where you are heard and listened to, and the manager is open to dialogue and suggestions.
10. Corporate events and entertainment. Even in difficult times, the company does everything possible to raise the spirits of its employees ;)