Timely accrual of salaries to employees.
Accrual and transfer of taxes and payments to the national and local budgets, preparation and submission of tax reports.
Control over accounting (sales of services, settlements with suppliers, cash flow on settlement, savings, currency accounts).
Participation in the development and implementation of measures aimed at financial discipline and rational use of resources.
Preparing data on the appropriate areas of accounting for financial reporting.
Exercising control over the safety of accounting documents, preparing them in accordance with the established procedure for transfer into the archives.
Participation in economic analysis of economic and financial activity of the company based on data of accounting and reporting for the purpose of revealing internal reserves, implementation of economy mode and measures for improvement of document turnover, in development and implementation of progressive forms and methods of accounting on the basis of use of up-to-date computer facilities, in performance of stock-taking of funds, fixed assets and inventory items.
Work on the formation, maintenance and storage of the database of accounting information, making changes to the reference and regulatory information used in data processing.