- To ensure that the finance & аccounting records of thе company are madе in full and complеte,
- To be responsible from the validity of the contrаcts bеtwееn thе customеrs аnd the Company in all business lines (construction and paint sales).
- To make sure that the guarantees specified in the contracts are received in a timely manner and to keep them appropriately. (promissory note, check, etc.)
- To take the necessary legal measures against the customers who do not comply with the contracts with the help of the Company Lawyer. To follow the actions taken.
- To prepare the correct invoices at the correct times / Watch out for the related incomings.
- To receive the necessary invoices, to control and record them / Watch out for the related payments.
- To participate in the periodic inventory count as an observer, checks that the result of the inventory is correctly transferred to the accounting system.
- To follow up all kinds of taxes, fees, penalties, deductions and all other legal obligations to be paid to public institutions.
- To act in accordance with legal regulations regarding occupational health and safety. To be in regular contact with the company that provides support.
- To keep track of staff schedule (both in office and on site)
- To prepare the monthly salary payments, to be in communication with the banks and to make the necessary salary payments on time.