- Collect, check records and evaluate arising transactions;
- Accounting for income, expenses, depreciation, fixed assets, debts, other operations, VAT and tax reporting;
- Prepare monthly, quarterly, 6-month and annual internal financial reports;
- Issue invoices to customers and manage debt;
- Reconcile customer debt, cash, bank deposits;
- Prepare VAT, personal income, corporate income tax reports and annual tax finalization;
- Make business plans and calculate financial indicators;
- Explain data and provide records and data to internal audit, tax authorities, auditors, and inspectors at the request of the person in charge of the Finance and Accounting Department;
- Store accounting data according to regulations