1C:ERP UH (Reg. Accounting) Analyst

🔥 1C:ERP UH (Reg. Accounting) Analyst

👉Grade: Senior Work experience: from 5 years as a 1C analyst on implementation or development projects of 1C:ERP UH Mandatory requirements:

1. Reg. accounting in ERP, not in BP 8. Knows documents, registers, and month-end closing in 1C: ERP UH. Can explain how a batch, expense item, line of business, and GFU differ and why they are important for accounting.
2. Methodology of Russian Accounting Standards (RSBU) and taxes, tied to the system VAT (including separate accounting, 0%, deduction, recovery), profit tax / differences, accounting policy. Not NK theory, but: which document, which register, which account, why it didn't make it into the book / month-end didn't close.
3. UPP → ERP Migration: balances and NSI Transfer rules, tax liability input documents, reconciliation with OSV, object dependencies, what should be in NSI before balances.
4. Design, not just consulting AS-IS / TO-BE, gap analysis, choosing standard solution vs. customization. On the project, unnecessary customization is constantly cut: complex schemes (multiple legal entities, concession, assignment, VAT) must be closed with standard functionality where possible.
5. FT, TS, acceptance Writes requirements so that a developer can work on them, and the business can approve: objects, analytics, sources from UPP, control example, acceptance criteria. Then tests himself and breaks down defects before assigning to a programmer.
6. Interface of operational and reg. accounting Understands that a posting is born not in the "operation journal", but in the receipt, issue, depreciation, and intercompany settlements. Knows how to work at the junction: warehouse, costs, treasury, ZUP — not to manage these blocks, but for their contour to fit.

A complete generalist is not required. Depth in one contour and understanding how it interacts with others is mandatory.

What should be able to do

Costs and cost of goods sold: Expense items, 20/23/25/26, allocation bases, issue / production without order, batches, closing, financial result by line of business VAT: Account 19 and sub-accounts, "VAT charged", advance payments 76.AV/76.BA, VAT allocation, 0% (services/export), books, deduction after inputting balances Fixed Assets: Fixed assets, intangible assets, capital expenditures, depreciation, FSBU 6; plus lease / FSBU 25; for our landscape - concession and inseparable improvements Prepaid Expenses: Recognition, write-off, difference from fixed assets and costs Treasury and Intercompany Settlements: Settlement object vs. UPP contract, advances, offsets, input of tax liabilities, non-standard schemes (assignment, contribution to equity) NSI of reg. accounting: GFU/GAU of nomenclature, subdivisions, OVZ, lines of business vs. UPP projects

Load: 100% Work format: Remote Business trips: rare business trips to Samara, Yekaterinburg are possible Location: Russia only (residence in Yekaterinburg or readiness to work according to Moscow+2 time zone) 💰Salary net: 250,000 - 300,000 RUB