-ensuring, coordinating and supervising economic activity;-ensuring, designing and managing pilot periods of new services and projects;-recording financial and accounting documents in the accounts-preparation of tax returns-checking accounting records and financial-accounting operations-monitoring operations and financial-accounting records per cost centre-drawing up financial reports and requests for reimbursement for financing contracts-responding to all requests from management to carry out tasks in accordance with the jobdescription;-drawing up annual financial statements-half-yearly reports-interim financial statements-taking out investment loans-expert in Saga Software, Expert Accounts-coordinating colleagues to work as efficiently as possible-keeping close contact with banking institutions

-customer service responsabilities-proficient in : Expert Account Program, Saga C Program, Saga Pc Program, Classoft Program, ExpertProgram-processed transactions document from the financial accounting point of view-managed customers relation, customer service with suppliers-drew up and checked the balances of the managed accounts-the annual inventory of the balances of the managed accounts (preparation, transmission,verification of account statements)-support activity for colleagues on specific managed activities-prepared reports according to the demands of the superiors-receved and processed accounting documents using the company`s applicationsmanagement of the clients` accounting activity of clients, financial closure (balance, balance sheet),-drew up and recorded fiscal statements; drew up financial statements; checking accounts-assisted clients with regards to economic and fiscale financial aspects

-introduced some information about bills in the computer-sorted and archived the company documents by categories-customers service for the clients-handeled customers financial transactions such as deposits-handeled cash and checks and completed banking transactions-managed ATM deposits