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•  Operational progress and closing of accounts;
•  Preparation and submission of the tax office returns and VAT data on magnetic/optic media or via internet
•  Accrual and preparation of all necessary payment documents for payment to the budget;
•  Prepare contracts, payrolls, certificates, calculation of sick leave, holidays, etc.;Accrual and preparation of all necessary payment documents for payment to the budget;
•  Reporting on the insured persons in the personal register of NSSI;
•  Registration of contracts and completion of insurance and employment records;
•  Control and monitoring of cash flows;
•  Control and monitoring of the financial and banking transactions;
•  Amortization schedule;
•  Maintenance of the register of the assets;