Tailor-made solutions for every situation
Accounting Services
We offer a broad portfolio of accounting services to cover all your needs – from day-to day bookkeeping to specialised support for legislative changes, audits or digitalisation.
Comprehensive bookkeeping
- Bookkeeping: We provide accounting services – invoicing, document processing, VAT, Intrastat, monthly closings and other activities according to your needs.
- Accounting in various systems: We do accounting in Microsoft Dynamics 365 and other systems such as SAP, Pohoda, Oracle, and Money S.
- Digitisation and automation of accounting: We use modern tools such as Alteryx, Power BI, and Power Automate. We have a banking and ordering module connected to our accounting system.
Temporary assistance and troubleshooting
- Short-term assistance in the accounting department: Need to cover a capacity shortfall? We offer substitution of your accountants on an outsourced basis – from working in your position to handing over the agenda to a new employee.
- Assistance with financial control: Have you received a notice from the authorities? Our team of accounting, tax and legal specialists will take over the communication for you and ensure the smooth running of the audit.
- Audit support: Are you worried about the audit? We will prepare documents, help with communication and review compliance with all legal criteria.
- Addressing accounting requirements: We will answer practical questions, prepare reports, review internal guidelines and optimise processes according to your needs.
Support with changes and data migrations
- Analysis of the new Accounting Act: We provide an overview of the changes and recommend software solutions to ensure you meet all requirements.
- Accounting software migration: We provide a review and revision of your accounting software after the implementation of the new software to ensure a smooth transition.
- Accounting migration to shared services: We set up statutory processes, review postings and help with parallel accounting.
- Company liquidation or transformation: We prepare opening balance sheets, statutory financial statements and prepare consolidations when a company enters liquidation or transformation.
Specialised accounting services
- Statutory trial balance: We prepare a trial balance according to CZ GAAP, provide mapping to Czech accounts and propose statutory adjustments.
- Accounting in a foreign currency (other than CZK): We revalue the trial balance into CZK according to the legislation.
- Calculation of deferred tax and future liabilities: We prepare calculations of deferred taxes, future liabilities or, for instance, free rent period and guide you through the procedure.
- Fixed asset register: We maintain the Czech asset register for you according to the legal requirements.
- Business combination in accounting: Have you demerged part of the business? Let’s divide the journals and trial balance sheets into different accounting headings.
- Support with FATCA reporting: We will guide you through the reporting process, provide training and help you complete reports.
Catalogue of our services
Consulting, client secondments
Statutory reporting according to CZ GAAP
Bookkeeping according to CZ GAAP
You are looking for an expert to help you; you want to request our services; or simply ask something? Let us know about yourself and we will get back to you as soon as possible.