Performing the analytic and synthetic accounting of patrimony management, according to the accountancy law in force, and the financial reporting requested by the beneficiary, within the set term;
Performing the half-year reporting, the annual balance, and file the same with the Finance Administration;
- Processing of primary documents;
- Monthly verification balance;
- Accounting balance;
- Generating and registering statements at the Fiscal Administration;
- Accounting and taxation support for the benefit of the company;
- Calculating the liabilities that must be paid in the account of Fiscal Administration and making the payment orders for these taxes;
Accounting consultancy
- offering assistance during VAT reimbursement check-ups;
- offering assistance during fiscal check-ups;
- representation on relations with the Financial Ministry and Labor Chamber check-up inspectors;
- financial reports and analysis .
Salary
- making the payroll and payment orders for debts to State and Social Security Budget;
- making declaration resulted from payroll (declaration to Social Security, Health Insurance, Unemployment Fond, Working Chamber);
- making and registering the fiscal files;
- making income files needed for loans by employees ;
- making labor contracts and registering at the Working Chamber;
- taking and registering labor cards;
- closing labor contracts;
- making and registering appendix of labor contract;
- making the employees evidence register;
- registering the payroll at Working Chamber;
Audit
- financial audit
- internal audit
Other services
- consultancy regarding business management
- financial reports and analysis needed for loans;
- making monthly/every three months/every six months/ annual report to the "Mother company" for companies members of various groups or to the company's manager;
- recommendation of juridical consultancy for founding a company