- Processing and accounting of primary documents;
- Reports: profit and loss report, balance sheet, consolidated financial reporting of the company, ect.;
- Forming of interim financial reporting;
- Filling in tax returns and their submission to the State Tax Inspectorate, Sodra;
- Reports to the Statistics Department;
- Inventory of internal documents: orders, rulings, statements;
- Consulting, information and practical advises about tax laws; selection of the bookkeeping managerial model; organization of company’s bookkeeping work;
- Representation in state institutions, banks: filing in applications for credit institutions; direct interaction with inspectors under inspection time; composing of explanatory paper;
- Execution of payments and taxes to the suppliers of goods and services, employees;
- Payment control, coordination of suppliers’/buyers’ obligations;
- Accounting management of tangible and intangible assets;
- Registration of expansion, selling, writing-off of the tangible and intangible assets as well as other operations concerning the assets;
- Calculation and registration of the wear-off;
- Fixed assets: Accounting of the fixed assets;
- Exploitation statement; Wearing-off summery, ect.
- Accounting of the sale documents;
- Management of the Great Book of Accounts;
- Periodical account closure and its coordination with the Great Book;
- Accounting management of employees’ expenses (advance accountancy);
- Warehouse accounting;
- Staff accounting: wage accounting (calculated and paid out wage certificates for employees);
- Calculation of employees’ vacation and other payments and their inclusion in the accounting;
- Tax calculation and inclusion in the accounting;
- Preparation of orders concerning staff accounting;
- Preparation of employment contracts;
- Accounting of Debtors and Creditors;
- Accounting of bank operations;
- Accounting of cash register;
- Finalizing of assets’ and goods’ accounting inventory;
- Filling in tax returns.
