• Inregistrarea cronologica a articolelor contabile pe baza documentelor primare ;
• Elaborarea lunara a balantei/lor de verificare;
• Intocmirea registrului jurnal, registrului inventar, jurnalelor de TVA si a registrului Cartea mare;
• Contabilitate de gestiune;
• Intocmirea si depunerea declaratiilor privind taxele si impozitele;
• Intocmirea si depunerea declaratiilor privind obligatiile aferente drepturilor de personal;
• Elaborarea fiselor fiscale;
• Consultanta privind aplicarea legislatiei financiar-contabile si fiscale (impozitul pe profit, impozitul pe venit, TVA, accize, asigurari sociale etc);
• Intocmirea bilantului contabil;
• Verificarea si certificarea bilantului contabil.

Extended offer

• Chronological record of accounting items based on primary documents 
• Drafting the trial balance/s on a monthly basis
• Drafting the journal register, inventory register, VAT journals and Ledger
• General Accounting 
• Drafting the tax and other fiscal obligations statements and submitting them to the fiscal authorities 
• Drafting the payroll and submitting it to the authorities 
• Drafting the statements regarding staff rights related obligations and submitting them to the authorities 
• Drafting the fiscal records 
• Consulting services for the application of financial accounting and tax legislation (profit tax, income tax, VAT, excise duties, social insurance, etc) 
• Drafting the balance sheet 
• Validation and certification of the balance sheet