Svitlana Mize

1. Verification, control, and reconciliation of payables and receivables, approval of the processed work by recording system reports with the balance sheet.

2. Payroll and other deductions / Other documents of the employee. Payroll processing in a timely manner.

3. Banking: management of banking operations; import of transactions, bank statements from the bank, payment of suppliers' bills, payment of taxes on wages and budgets, transfer of salaries to employee cards.

4. Maintenance and preparation of reports; profit and loss statement, cash flow statement, outdated accounts receivable and accounts payable, general ledger maintenance.

5. Interaction of work with other employees; billing customers, accurate determination of sales products, cost, quantity.

6. Preparation and sending of all reports requiring state organizations.