On the Ekoconsultant side:
- Posting of cost invoices and other accounting documents
- Supervising and verifying the completeness and accuracy of submitted documents
- Settling CIT and VAT taxes, submitting JPK files and other reports (e.g. to GUS, NBP)
- Preparing reports, including those for Management Board purposes
- Representing the company before the Tax Office (based on PPO-1 power of attorney)
On the client side:
- Handling logistics and warehouse operations
- Entering cost and purchase invoices into MS Dynamics AX
- Importing files from online banking
- Posting bank transactions
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