Ienākošo, izejošo rēķinu apstrāde. Darbs arī ar klienta ierastajām grāmatvedības programmām.
Sagatavošana, veikšana ar apstiprinājumu atbilstoši klienta noteiktajam plānam. Veicam arī nodokļu maksājumus.
Atskaišu nodošana termiņos un atbilstoši prasībām. Klienta pārstāvība VID. Finanšu atskaites sagatavošana fondu finansējuma pretendentiem, saņēmējiem.
Atbalsts kredīta saņemšanā, nepieciešamās dokumentācijas sagatavošana. Saņemtā valsts atbalsta izlietojuma kontrole, finanšu stāvokļa analīze, finanšu procesu optimizācija.
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