• Entering of primary accounting documents to an account register;
  • Accounting of tangible and intangible assets;
  • Registering of the increase, sale, write-off of tangible and intangible assets as well as other operations performed with assets;
  • Accounting of earned income and incurred expenditures;
  • Calculations and registration of wear and tear;
  • Management of the accounts of the general ledger; Periodical closing of accounts and adjustment thereof with the general ledger;
  • Calculation of salaries and taxes in relation thereof, declaration and including into accounting records; presenting of declarations to the territorial department of the State Social Insurance Fund Board;
  • Management of the reports on employee expenditures (advance reconciliations);
  • Tax accounting, presenting of declarations to the State Tax Inspectorate;
  • Development of reports to the Statistics Department;
  • Development of monthly, quarterly reports and presenting thereof to the State Tax Inspectorate and the State Social Insurance Fund Board;
  • Drawing up of annual financial statements;
  • Drawing up and presenting of monthly reports to a customer’s shareholders (summary of expenses, report on suppler and customer debt balances, balance-sheet, report on profit (loss), report on VAT);
  • Participation in general meetings of shareholders approving annual financial statements.