Maintaining primary company documentation
Adding to the database of documents
Preparation of primary accounting documentation (incoming/expenditure invoices, payment statements, reconciliation acts, invoices, etc.)
Filing tax returns for a group of companies
Accounting for new employees, calculation of salary, payment of salary
Interaction with the founders, lawyers and company managers
Work with the client-bank (account statements, payments)
Formation of internal weekly/monthly reports on the group of companies.