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Supply services of office personnel

Διαχειριστής Εθνικού Συστήματος Φυσικού Αερίου (ΔΕΣΦΑ) Α.Ε. | Published April 25, 2017  -  Deadline May 29, 2017

The services requested include the Operations Support Financial Services for a period of one (1) year with an option for one (1) additional year.

The requested services include object / work type General, Analytical Accounting & Costing Work preparation and drafting financial statements in accordance with L.2190 / 20, the Greek Accounting Standards and International Financial Reporting Standards and financial statements of DESFA group A. .E., Respect and Balance tracking regulated services for issuing Regulatory statements in accordance with the existing Core Activities Tariffs Regulation of the National systematically Gas and no. O-62 313 Decision of the Energy Regulatory Authority, Structure Balance Sheet and Profit and Loss by Activity Agreements general ledger accounts, valuations of assets and liabilities and accounting records, Monitoring and enforcement of tax legislation, VAT and the Greek GAAP, managing tax liabilities (pension and submitting income tax return, property return, VAT returns etc), Odds withholding taxes and social security contributions, agreement stock accounts per month with singular Accounting (Groups 2, 36.02, 56.02), warehouses and suspense accounts. At year-end valuation of 2 reconciliation group Physical Inventory, accounting end stock usage records, Write monthly KEPYO statements (customers - suppliers), inventory, certified version (taxes, cars), Control accounting records as to the correctness both in terms of their K.F.A.S VAT, GAAP and from Income Tax perspective, inventory, plant and equipment at the DESFA facilities throughout Greece, physical inventory of fixed assets connection with the Asset Register (deal / differences) Receipt documents, audit document classification and registration (modules FI, MM), Character ...

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