- Posting of primary accounting documents;
- Keeping inventory and accounting registers. Assistance in carrying out the annual census / Inventories / and preparation of comparative statements and all necessary documents ;
- Reporting of Fixed Tangible and Intangible Assets – preparation of Accounting and Tax Depreciation Plan, accounting of depreciation. Preparation of documents and assistance in carrying out Inventories.
- Banking operations – ordering bank transfers / in BGN, currency and budget /, accounting of banking movements, processing of documents in electronic environment;
- Cash operations – income and expenditure cash orders, cash monitoring;
- Salary :
-Keeping of employment records of employees.
-Preparation of registration of employment contracts, additional agreements and orders for termination and change of contracts. Preparation of civil contracts-accounts for paid amounts and official notes.
-Preparation of Certificates and Official Notes for various institutions
-Completion of employment records.
-Preparation and submission of reports regarding the staff to the NSSI
-Preparation of Payroll – slips and recapitulations,
-Compilation of all necessary payment documents for paid with the Budget for the due tax and social security contributions;
- Preparation and submission of monthly Diaries of references-declarations under the VAT Act and VIES .:
- Preparation and submission of reports to the Intrastat system, to the NSI and other institutions
- Submission of monthly tax declaration
- Cost – preparation of the cost of finished products, according to a specific structure at the request of the client;
- Preparation of periodic reports and analysis on various indicators – settlements with customers and suppliers, cash flows, by type of materials. Their preparation is directly related to the needs of our customers;
- Annual closing – Preparation of reports under both the National Assembly and IAS, Preparation and submission of Annual Statistical Reports