- Preparation of transaction and offering documentation (teaser, information memorandum)- Preparation of market and financial analyses (including models) and presentations for clients- Analysis of profit and loss statement, balance sheet, cash flow statement, management data and other financial data of the target companies- Valuation of companies- Building advanced financial models- Preparation of cost-benefit analysis reports and investment business plans

- Responsibility for auditing specific elements of financial statements (receivables, cash, accruals, liabilities, income statement items)- Participation in the observation of inventories and fixed assets carried out by the client- Describing processes with a view to identifying internal controls and risks- Testing of internal controls for cash, sales and purchases- Verification of the accounting accuracy of the prepared financial statements

- Manual allocation of incoming payments- Preparation of reports on: the degree of automatic allocation of payments, the value of open positions on customer accounts- Reversing and correcting incorrectly posted payments- Communication with the company's representatives in foreign markets to obtain the necessary information for the allocation of payments

- Recording of documents- Completing the database of contractors- Work with accounting programs "InsERT Rachmistrz GT" and "Comarch ERP Optima"

- Creation of complimentary folders- Modifying production orders in SAP R/3 system

- Preparing reports for management- Working with the warehouse system- Updating prices- Creating promotions of goods- Analyzing the sales volume of each day andexplaining abnormal results.