Full-cycle accounting for the group

• Managing full-cycle accounting for four group companies and the law firm using the B1 accounting system;
• Recording and reviewing primary accounting documents and coordinating the collection of missing documentation;
• Payroll accounting and preparation of employee timesheets;
• Calculating taxes related to lawyers’ individual professional activities;
• Working with the Amberlo time-tracking system;
• Managing and archiving accounting documentation;
• Managing month-end and year-end closing processes;
• Monitoring and managing receivables;
• Maintaining financial control procedures;
• Monitoring and controlling cash flow;
• Preparing reports for management;
• Contributing to the improvement of internal processes across FO Consulting Group;
• Preparing annual financial statements and calculating applicable taxes.

Taxes and statutory reporting

• Preparing and submitting tax and statistical declarations;
• Calculating and monitoring the group companies’ tax liabilities;
• Calculating and monitoring advance corporate income tax;
• Monitoring tax deadlines and payments.

Financial control and reporting

• Preparing monthly financial and management reports;
• Monitoring, forecasting and reporting on cash flow;
• Preparing budgets and monitoring performance against budget;
• Monitoring bank accounts on a daily basis;
• Preparing and controlling payments;
• Monitoring receivables, tracking outstanding balances and coordinating payment reminders to clients.

Collaboration and process improvement

• Working closely with accounting, administration and management teams;
• Supporting colleagues during holidays or periods of absence to ensure continuity of key processes;
• Contributing to the development and improvement of internal accounting and financial control processes;
• Providing management with relevant financial information and insights.