• 1. Grouping, verification and preparation of accounting entries in the accounting program of all primary accounting documents reflecting the economic activity of the enterprise.
• 2. The keeping of records of purchasers and suppliers.
• 3. Keeping records of fixed assets.
• 4. The keeping of employee records.
• 6. Monthly submission of tax returns to the tax office, as well as informing the client about taxes payable.
• 7. Informing the client on an ongoing basis about improperly documented transactions, shortcomings in the preparation of source documents.
• 8. Informing the client on a monthly basis about debtors and unpaid invoices or forwarding other agreed reports to the clien.
• 9. Client advising.
• 10. Preparation of the annual report.

• 1. Execution of the Client's banking operations within the limits of the agreed authorization.
• 2. Drawing up contracts necessary for the economic activity of the client.
• 3. Financial accounting by project, production units, areas of activity to determine their profitability.
• 4. Drawing up internal accounting rules.
• 5. Checking, correcting and tidying up old periods.