prepares payroll and ensures full compliance with all tax requirements when calculating wages; set of payments in the “Client-Bank” system; bank statement consolidation; work with primary documentation; control of accounts 6442, 6432, 6441, 6431; working with the Medoc program; fixed assets, inconvertible assets and material accounting; reconciliation with counterparties.

• set of payments in the "Client-Bank" system;
• consolidation of a bank statement;
  
• work with primary documentation;
• control of accounts 6442, 6441;
• work with the Medoc program;
• reconciliation with counterparties;
• work in the electronic cabinets of the payer;
• internal reporting.

• separation of bank statements ;
• issuing invoices, preparing acts ;
• accounting of accounts receivable and accounts payable ;
• control of accounts 6442, 6441, 6432, 6431;
• work with the Medoc program;
• reconciliation and control over mutual settlements with counterparties;
• registration, cancellation of registration of cash registers ;
• registration a books of record of calculation operations ;
• fixed assets, inconvertible assets and material accounting statistics reports;

• processing and control of primary documentation for services and goods ;
• work with primary documentation ;
• accounting of accounts receivable and accounts payable ;
• control of accounts 6442, 6441;
• work with the Medoc program;
• reconciliation and control over mutual settlements with counterparties;
• reconciliation with suppliers of goods ;
• fixed assets, inconvertible assets and material accounting ;
• statistics reports;
  

• separation of bank statements;
• work with primary documentation;
• control of accounts 6442, 6441;
• work with the program;
• accounting of accounts receivable and accounts payable;
• reconciliation and control over mutual settlements with counterparties;
• reconciliation with suppliers of goods
• forming of payments in the "Client-Bank" system;

• conducting and recording of primary documentation;
• аccounts receivable and accounts payable;
• reconciliation and control of mutual settlements with counterparties;
• work with suppliers of goods and services;
• processing and control of primary documentation for services and goods;