Accounting Services

Issue and booking of customer invoices

Booking stock movements

General ledger book entries: petty cash, travel expenses, payroll costs, loans, investments, equity movements etc.

Fixed assets booking, ledger entries

Booking bank movements

Accruals, deferred expenses, provisions calculation

Standard monthly accounting reports: movements, monthly journals, trial balance generation

Payroll Management

processing of monthly wages (salaries)

monthly payroll statement

preparation and submission of social and health insurance reports

compilation of paychecks for each employee with the possibility of sending them directly to employees via e-mail

compilation and handover of a payment order for the payment of wages and taxes

Accounting and Tax consultancy

Intercompany transactions consultancy

Assistance with the annual stock-tracking procedures

Statutory and Management Reporting Consultancy

Tax consultancy (VAT, Corporate Income Tax, Personal Income Tax, etc)

Regular communication with the third parties

Representation during local authorities´inspections and tax controls

Assistance during internal or external audit periods

Management Reporting Services

In addition to the mandatory statements prepared and submitted to local authorities, our experts are ready to assist you at an even higher level, in providing tailored management reporting and complex management assistance, such as:  

Preparation of regular and ad hoc reports according to shareholder requirements

Preparation of reporting for consolidation according to group requirements