IPO,
NewConnect Offering,
Business Valuation,
Taking part in business processes,
Due Diligence,
Taking part in M&A projects,
Preparing business analyses and opinions,
Investigating audit/forensic,
Financial audit

updating system database - introduction changes to database and set-up new contractors, introduction bank accounts numbers to database,
cooperate with financial controller,
analyze legal agreements, cooperate with merchants,
cooperate with other departments,

accounting,
prepare quarterly and monthly turnover reports for the supervisor,participation in calculation and preparation yearly financial reserve,
issue invoices, prepare financial information and financial reports for the supervisor (on the request,
analyze of profit and loss,
forecasting of financial results,
analyze of trade and marketing agreements,
cooperate with the biggest suppliers from Poland and foreign countries,
cooperate with the foreign partners of the company

auditing,
forecasting of financial results,
identifying, validating and recovering profits quickly and efficiently,
help businesses improve their financial performance with insightful information,
reporting to the operation manager,
cooperating with other auditors,
review accounts payable and procurement databases and the related invoices, purchase orders, buyer files and shipping/receiving documents to identify lost profits due to overpayments or under-deductions,