Division of Financial Accounting

Division of Financial Accounting secures:

  • Accounting
  • Processing monthly statements of finances in accordance with Czech as well as international accounting standards in unconsolidated form
  • Processing annual statements of finances in accordance with Czech and international accounting standards
  • Processing documents and information for a higher consolidating unit
  • Preparing Reports on relations among interconnected persons
  • Coordinating auditor work in the area of the accounting audit on quarterly as well as yearly basis
  • Managing the inventory process
  • Inspecting and consulting activities, creating internal accounting legislature

7 Jan 2011


Unipetrol group
Orlen group