Dr. Marco Zarfino

General ledger, Payment transactions, Active / passive invoices, Salary and refunds, Cash transaction, Advanced Excel, Reports and statistics for CDA, Risk management and controlling activities reported directly to the CFO, Calculation of commissions and turnover Sicav, Cash and securities bank reconciliation, Operations on behalf of clients, Check the application of directives, Preparation of documentation for the audit.

Administrative office management,Preparation of documentation for the audit,Budgeting and Forecasting,Planning of business strategies,Create and check Business Plan,Payment transactions,Active / passive invoices,Correspondence with suppliers, customers and banks,Cash transactions and customer advice,Merchandise orders,Inventory planning, coordination and control,Management of data base society,Warehouse logistics

Manage the relationship with local companies, build the best multimedia solution, integrating traditional instruments with the most advanced web marketing techniques SEO e SEM.

• Support in the analysis of financial and accounting statements, preparation of summary documents and accounting situations. • Support in the inventory activity of assets, physical recognition and description of assets, labeling of assets, analysis of discrepancies between inventory and accounting data. Support for create a procedure for management and updating the inventory.