01
Full bookkeeping and reporting
Monthly Comprehensive Accounting
- Organization and maintenance of full accounting records in accordance with AR legislation
- Preparation and submission of financial statements (balance sheet, income statement, cash flow statement, statement of changes in equity)
- Maintenance of accounts payable and accounts receivable; preparation of reconciliation statements with counterparties
- Payroll calculation including salaries, bonuses, allowances, and mandatory deductions (SSPF, income tax, unemployment insurance)
- Recording and accounting of fixed assets, intangible assets, depreciation, and impairment
- Inventory accounting, stock movements, and reconciliation with warehouse records
- Bank account reconciliation and preparation of bank statements
- Preparation and maintenance of cash books and petty cash records
- Accounting of advance payments, expense reports, and travel expenses
- Preparation of monthly, quarterly, and annual management reports upon request
- Timely submission of all mandatory reports to the State Tax Service, State Social Protection Fund, and State Statistics Committee
- Maintenance of electronic accounting records in accounting software (1C, SAP, Oracle, or client's platform)