| Verification and entry of source documents (sales and purchase invoices, cash and card payment receipts, and other documents proving economic transactions) |
| Purchase and sale control |
| Cash accounting |
| Fixed asset accounting |
| Settlements with accountable persons |
| Preparation of reports (balance sheet, income statement, trial balance) |
| Financial report submission |
| Tax declarations |
| Communication with the client, information exchange, consultations |
| Entry of bank statements |
| Entry of purchase invoices into the bank (once a week) |