CENTRAL ACCOUNTING OFFICE
Chief accountant: vakancy
Phone: (+998 78) 141-90-09
E-mail: info@agmk.uz
Major tasks:
Formation of complete and reliable data on business processes, the status and movement of assets, the status of liabilities and the results of the Complex activities in the accounting accounts, necessary for economic analysis and making management decisions.
Ensuring control over the availability and movement of property, the use of labor, material and financial resources in accordance with approved standards, regulations and estimates.
Participation in the implementation of accounting automation.
Keeping records of the movement of the Complex assets, sources of their formation and control over their correct use.
Control over the correctness of accounting and storage of equipment and inventory items in the warehouses of divisions.
Conducting annual and periodic inventories of balance sheet items, correct and timely reflection of their results in accounting and reporting.
Control over the legality of business and financial transactions and timely notification of management of all cases of overspending, theft, losses and the development of measures to prevent them.
Control over the preparation of reporting cost estimates for manufactured products, work performed and services rendered.
Maintaining records and monitoring the timeliness of settlements with: other debtors and creditors; suppliers and contractors; customers; the budget and off-budget target funds; the State Customs Committee; for shipped and sold products; other obligations.
Preparation of data and timely notification of the Complex management about the presence of overdue accounts receivable and payable for settlements with suppliers and contractors, customers and other settlements.
Implementation of records: movement of funds and profitability on long-term investments;
for internal settlements; expenses not included in the production cost (period expenses); movement of foreign currency for opening and executing import letters of credit; movement of retained earnings; capital construction costs; movement of assets and individual business transactions under control in off-balance sheet accounts; for travel expenses; movement of funds in national and foreign currency.
Maintaining records of settlements with workers and employees, accounting of accruals and deductions on wages of auxiliary units.
Carrying out operations on receipt from the bank, acceptance, storage and issuance of funds in national and foreign currency.
Drawing up a commodity balance and a balance of income and expenses of auxiliary units and for the Complex as a whole.
Drawing up consolidated accounting, tax and other reports for the Complex and submitting them in the prescribed manner to the relevant authorities.
Ensuring the safety of accounting documents and their execution in the established manner for transfer to the archive.
Timely execution of documents of higher organizations, orders, instructions and orders of the Complex management and immediate supervisor.
TREASURY AND CORPORATE FINANCE DEPARTMENT
Head: Muratov Mansur Makhmutovich
Phone: (+998 78) 141-90-09
E-mail: info@agmk.uz
Major tasks:
DEPARTMENT OF MONITORING OF PRODUCTION AND FINANCIAL RISKS (DMPFR)
Head: Akhmetov Aidarbek Akhmetovich
Phone: (+998 78) 141-90-09
E-mail: info@agmk.uz
Major tasks:
DEPARTMENT OF BUDGETING AND COST CONTROL
Head: Nizomov Mahmud Minovarovich
Phone: (+998 78) 141-90-09
E-mail: info@agmk.uz
Major tasks:
DEPARTMENT STIMULATION AND WAGES
Head: Kambarov Abduraim Mukumzjоnovich
Phone: (+998 78) 141-90-09
E-mail: info@agmk.uz
Major tasks: