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) |