Fixed assets accounting:
- Keep records of fixed assets and intangible assets, and control their depreciation.
- Timely enter data on the receipt, disposal, and movement of fixed assets.
Calculation for medical and spa services:
- Calculate the costs of providing medical and spa services to determine their value.
- Generate estimates for the medical part of the complex and the spa, taking into account the costs of materials, equipment, and wages.
Warehouse accounting:
- Organize and control the accounting of inventory (materials and equipment).
- Keep records of the movement of goods and materials in the warehouse, conduct inventories and adjust balances.
Accounting for receipts:
- Keep records of all receipts from guests and clients (cash and non-cash payments).
- To prepare documents confirming the transactions of receipt of funds, to monitor their correct crediting.
Cash discipline:
- Organize and control the work of the cash register (cash transactions, issuing cashier's checks).
- Preparation of reports on cash transactions, verification of cash documents and settlement.
