Establishing, restoring and maintaining the accounting records of the enterprise based on the initial accounting documents provided by the client;
Preparing reports on financial position, profit and loss, cash flow and changes in equity;
Product cost calculation,
Realization of local and foreign payments;
Verification and reconciliation of bank statements;
Keeping records of debtors and creditors;
Preparation of electronic overhead invoices and presentation to the client;
Preparation of depreciation tables of fixed assets;
Accounting of goods and materials.