 Company payroll anf fully administration to employees, company management and NAV Checking GL with Subledger monthly (Fixed asset, Suppliers, Customers, Revenue accruals, AP accruals, CTA, wage and its taxes, all Taxes)  Complete management and control of the work of 3 accountants Preparation and continuous updating of accounting regulations Prepare Hungarian Reports (Balance Sheet, Profit and Loss, Complementary Appendix to financial statement, Business report)  Participate and Conducting in Hungarian audit  Making Tax returns, for example Local tax, Innovation tax, Vocational Contribution, VAT tax, Personal Income Tax return, and its submit Full conduct and representation of NAV tax and athor audits Controlling activity for the company's management, preparing and presentation monthly, weekly reports

 Fully accounting and Financial bookkeeping Prepare and update Accounting rules Prepare Hungarian Reports (Balance Sheet, Profit and Loss, Complementary Appendix to financial statement) for 7 companies of firm group  Participate in Hungarian audit fully for all companies of firm group Prepare and submit of tax returns and other governmental and public report related to all companies Participate in NAV tax audit and stand for all companies at NAV Participate in integration of new companies (reconsideration according to tax and accounting rules, meeting connected with matters of business, ledger standardization, registration to authorities etc.) Cooperation and keep in touch with other departments of ALTEO firm Leading 2 accountants’ work

 Fully accounting and Financial bookkeeping Prepare Hungarian Report (Balance Sheet, Profit and Loss, Complementary Appendix to financial statement) Participate in USGAAP és Hungarian audit fully  Prepare and submit of tax returns and other governmental and public report related to the company and participate in NAV audit with TAX leader Fixed assets addition, running Depreciation, Retirement, Checking, Inventory and its checking Professional Lead of financial and accounting team (3 colleagues)  Bookkeeping AP and AR invoices  Making and bookkeeping AP and AR accrual  Recharge invoices monthly Bookkeeping wage and salary Calculation all taxes regarding to the company Making Tax returns, for example Local tax, Innovation tax, Vocational Contribution, VAT tax, Personal Income Tax return, and its submit Keep in touch with Hungarian Tax Authorities Consolidation Remeasurement in EUR book, revaluation in USD, its checking,  CTA analyst, reporting Checking GL with Subledger monthly (Fixed asset, Suppliers, Customers, Revenue accruals, AP accruals, CTA, wage and its taxes, all Taxes)  Participate of USGAAP and Hungarian audits fully  Management reporting, upload to Cognos report program. Participate of Balance Sheet, Income Statement, bookkeeping audit correction

 Bookkeeping invoices of subcontractors, making compensations. Bookkeeping domestic and foreign invoices. Remittance incoming foreign invoices. Bookkeeping domestic and foreign exchange bank account, domestic cash update. Managing intercompany system (bookkeeping invoices, reconciliation with partners, making reports) Managing outstanding debts of customers and suppliers, reconciliation with partners. Keep in touch with leviers and lawyer. Managing and bookkeeping the deferred expenditures.  Calculation credit limit of customer. Take part in doing the sent reports to foreign owner

 Making monthly, annual reports (KSH, Economic Ministry). Making Balance Sheet and Income Statement of the Company. (monthly, annual) Participation in making annual Report. Translation Hungarian Report of Company and sent reports to owner into English. (monthly, annual) Managing financial problems of customers. Making monthly, weekly, daily reports, diagrams. Registering analytical and GL, bookkeeping of Fixed assets and inventory. Bookkeeping suppliers’ invoices (cost, investment). Bookkeeping customers’ invoices. Bookkeeping remittances of customers. Checkout handling and bookkeeping.  Managing customers’ complaints. Bookkeeping wage and salary.