IFRS group reports

Drawing up of accounting, tax, and statistical reporting. All areas of accounting, the passage of audits,

keeping records of mutual settlements with suppliers and buyers;

Management of credit lines;

the formulation of powers of attorney;

making mutual settlements with customers;

registration of incoming and outgoing invoices;

document management; official duties of the accountant;

work in the program 1: C, Client-Bank, Medoc, separation of bank statements;

work with primary documentation (compilation, verification, control): incoming invoices, invoices, returnable invoices, acts of work performed (services), reconciliation acts, accounts, etc .;

control over the correctness of the initial documentation;

settlement with counterparties;

making payments through the "Client-Bank" system;

registration of business trips;

the formulation of holidays;

entering bank statements in 1: With Accounting;

income, expenditure;

registration of tax invoices;

reconciliation with suppliers and customers;

charge s / n;

Fuel accounting;

inventory inventory;

keeping the register of documents;

cashbox;

bank - payments;

maintenance of all primary documentation of the enterprise.

Personnel accounting (record keeping of hospital and staffing)Составление бухгалтерской, налоговой, и статистической отчетности .

IFRS expert

Accounting, transformation of IFRS statements