Processing of source documents

  • Accounting and recording of source documents

  • Total / unit warehouse accounting

Fixed assets

  • Accounting of fixed assets

  • Acts of commissioning

  • Depreciation summaries, etc.

Wage

  • Payroll accounting

  • Calculation and accounting of  holidays and other allowances

  • Certificates for employees on calculated paid salary

Payment Orders

  • Preparation of local payment orders

  • Preparation of international payment orders

  • Execution of payments
     

Accounting

  • From source documents to accountability

  • Performance Analysis

  • Preparation and submission of tax returns to STI, Sodra

  • Reports to the Department of Statistics
     

Abandoned accounting

  • Inventory of documents

  • Accounting Error Search

  • Adjustment of accounting records

  • Correction of tax return declarations

  • Adjustment of financial statements

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