limited liability company’s book-keeping – Księga Handlowa. Preparing financial statement (balance, account of profit and loss, additional information etc.) in the given financial year; decreeing and accounting financial documents (sales invoices, register of Cash registers; purchase invoices, also in a foreign currency); establishing and accounting depreciation of fixed assets (including the initial value of fixed assets and conducting depreciation tables), posting of bank transactions, etc.;… Show more limited liability company’s book-keeping – Księga Handlowa. Preparing financial statement (balance, account of profit and loss, additional information etc.) in the given financial year; decreeing and accounting financial documents (sales invoices, register of Cash registers; purchase invoices, also in a foreign currency); establishing and accounting depreciation of fixed assets (including the initial value of fixed assets and conducting depreciation tables), posting of bank transactions, etc.; control of register in terms of the correctness of the VAT declaration and counting the income tax CIT 2 and PIT, preparing VAT tax returns, preparation of tax returns (CIT 8, PIT 36, PIT 36L, PIT 28 and others), preparation of GUS reports. Show less

limited liability company’s book-keeping – Księga Handlowa (Symfonia FK), small and medium companies book-keeping - Księga Przychodów i Rozchodów (BUCHALTER); preparing financial statement (balance, account of profit and loss, additional information etc.) in the given financial year; decreeing and accounting financial documents (sales invoices, register of Cash registers; purchase invoices, also in a foreign currency); establishing and accounting depreciation of fixed assets (including the… Show more limited liability company’s book-keeping – Księga Handlowa (Symfonia FK), small and medium companies book-keeping - Księga Przychodów i Rozchodów (BUCHALTER); preparing financial statement (balance, account of profit and loss, additional information etc.) in the given financial year; decreeing and accounting financial documents (sales invoices, register of Cash registers; purchase invoices, also in a foreign currency); establishing and accounting depreciation of fixed assets (including the initial value of fixed assets and conducting depreciation tables), posting of bank transactions, etc.; control of register in terms of the correctness of the VAT declaration and counting the income tax CIT 2 and PIT, preparing VAT tax returns, preparation of tax returns (CIT 8, PIT 36, PIT 36L, PIT 28 and others), preparation of GUS reports; correct functioning of the office: preparing the sales invoices, negotiating offers and agreements of the office with foreign customers, keeping accounts with customers. Show less

management and correct working of Office (employees/staff administration,co-operation with Accounting Office in range of accountancy, correct company’s record-keeping of all documents, etc.); planning, the realization and the supervision of company’s production; logistic actions; sale of machines and others company’s services; effective commercial negotiations; management my own and others employees work; assisting of Chairman's and General Manager's operations in range of company's management… Show more management and correct working of Office (employees/staff administration,co-operation with Accounting Office in range of accountancy, correct company’s record-keeping of all documents, etc.); planning, the realization and the supervision of company’s production; logistic actions; sale of machines and others company’s services; effective commercial negotiations; management my own and others employees work; assisting of Chairman's and General Manager's operations in range of company's management and sale of machines and others company's services; crisis management. Show less

planning, organizing, co-ordination and the supervision of dismantlings and installations of Corrugator lines and processing machines in paper board industry in Poland as well as out of country; sale of machines and others company’s services (like installation and/or dismantling of machines) in Poland and in Europe; assisting action in range of the service and the guarantee of machines; effective commercial negotiations; crisis management;

correct functioning of office, assisting and the co-ordination of operations of Chairman and the Managers (also in range of legal issues and the debt), employees administration, co-operation with the accounts department in range of the employees issues in the company.

care of the entirety of contacts with customers of the Office; recruiting new clients and building the offer matching their expectations (with range of: economic interview, liabilities, vindication, legal service) and then coordinating the co-operation among departments of the office and customers; negotiation; assisting action of Solisitor in range of liabilities, economic interview.

correct functioning call center – contacts with clients, orders and reclamations, office works, reporting; organizing, the realization and the supervision of the sale of one of the products of the company; organizing from bases and then the management the Department of Promotion; planning and the realization “campaigns of mail-orders” (project management skill); help on executed projects.

provide positive contacts with customers

correct functioning office; provide contacts with customers and contractors