Ведення одного ТОВ на загальній системі - ведення обліку, формування та подачі звітності у повному обсязі

Ведення одного ТОВ на єдиному податку - ведення обліку, формування та подачі звітності у повному обсязі

Реєстрація ФОП третьої групи, формування та подача звітності ФОП.

Ведення кадрового обліку у повному обсязі по двох ТОВ.

Accounting of a group of companies - 6 legal entities that carry out wholesale purchases, wholesale and retail sales of fuel and lubricants, provide transport and logistics services.

Three accountants are subordinated.

Restoration of accounting from 01.01.2019

Introduction of the most optimal accounting policy.

Accounting, formation and reporting in full by group of companies.

Search, hiring and training of accountants - 3 accountants.

Division of responsibilities between accountants.

Development and implementation of a system of remuneration of accountants, tied to the volume and quality of work performed.

Keeping records of transactions related to excise tax, registration of excise invoices.

The reason for looking for a job is the mismatch between the amount of salary and the work I do.

Organization and accounting of LLC on the general system + FEA (import of goods, transport services). (one legal entity).

Restoration of accounting for 2019.

1. 2. Withdrawal of VAT risk status.

Unlocking tax invoices.

Training of accountants.

Training of the manager to write out and register excise invoices, invoices for payment, expense invoices.

Training of foreign trade managers.

Keeping records, forming and submitting reports in full.

Organization of work of foreign economic activity - managers and the enterprise as a whole.

Organization of management accounting (Import of goods, services).

Budgeting, cash flow, P&L, PRGC report (VAT).

Accounting automation.

Work in information databases "1C UTP", "MEDoc", "CLIENT-BANK".

Implementation of anti-crisis measures - organization of remote work, implementation of a virtual office, document management, writing regulations and procedures, etc.

The right to first sign documents.

Director, chief accountant

Statement of technical tasks and implementation of automated accounting processes in the accounting system "1C UTP".

Automatic export of documents to the accounting system from other information databases.

Automatic formation of primary documents on accrual of income on the basis of already existing documents of realization.

Automatic download of documents from the client-bank system.

Automatic download of documents from the software "M.E.Doc".

Formation and organization of the accounting structure.

Redistribution of responsibilities between employees and reduction of the number of employees.

Work in the programs 1C UPP, M.E.Doc, Client-bank.

Restoration of accounting.

Work in 1C programs: accounting 7.7, 8.3 "UTP", "UPP", "League", "MEDoc". Scope of activity - service of solar power plants, production.

The right to first sign documents.

Keeping records in full as a single accountant for enterprises:

1. LLC on the general system,
2. Public non-profit organization (1)
3. FOP second group (1).

Formation and submission of tax and financial reporting, conducting primary documents, personnel records.

Formation of legal and registration documents.

Automation of the process of data regrouping in non-accounting information systems.

Accounting, formation and reporting in full as a single accountant.

Accounting for settlements with counterparties, accounting, registration of tax invoices, verification with ERPN.

Accounting for cash payments. Accounting for repayable financial assistance. FEA, client-bank, payroll, taxes.

Personnel document management.

Formation of production orders.

Management accounting - project budgets, development of forms for calculating the cost. Analysis of contracts.

Automation of accounting processes.

Work in programs 1C UTP, M.E.Doc.

Conduct accounting, formation and submission of reporting in full.

Conduct accounting of settlements with counterparties, VAT accounting, registration of tax invoices, verification from the Erpn.

Accounting for cash settlements. Accounting for turning financial assistance. FEA, client-bank, paying salaries, taxes.

Maintaining a personnel document circulation.

Formation of industrial orders.

Analysis of contracts.

Automation of accounting processes.

Work in programs 1C UTP, M.E.Doc.

In subordination one accountant and all the cashiers of branches.

Accounting for payments to suppliers.

Cash accounting.

Accounting for wages and taxes.

Accounting GF.

Tax accounting.

Settlements with accountable persons .

Accounting for non-cash payments.

Verification with suppliers.

Formation and submission of financial and tax reporting in full.

Monthly tax planning.

Monthly internal reporting (P&L).

Chief Accountant

Formation of business plans, implementation of budgeting.

Preparation of reports for owners.

Development and implementation of a bonus system of remuneration.

Formation of documents for tenders.

Conducting accounts of legal entities.

Implementation of the budgeting system.