Featured - 3 items
Remaining time to meet the deadline for submission of financial statements by 30 June 2023
Our services in the area of accounting and payroll
- Accounting
- Annual financial statements
- Accounting services
- Supplier payroll administration
- Supplier accounting administration
- Short-term assistance with clients’ accounting
Accounting
Accounting set-up
We will set up a chart of accounts and prepare and implement accounting policies
Day-to-day bookkeeping
Bookkeeping in our own accounting system
Bookkeeping in customer’s accounting system (SAP, Helios)
Preparation of trial balance
Monthly closings
Purchase or sales ledger administration services and associated tasks
Long-lived assets register administration
Payment order processing
Payment matching
Monthly stock-taking
Annual financial statements
Annual financial statements
Annual closings of ledgers
Opening of ledgers in new accounting periods
Statutory reporting
Preparation of balance sheets, profit and loss statements, annexes, cash-flow statements, statements of changes in equity
Audit support
Knowledge of international accounting standards
Migration of corporate general ledger accounting (US, GAAP, IFRS, HB, etc.) to local accounting
Accounting services
Technical consulting
Ad hoc consulting
Implementation of accounting processes and policies in compliance with Czech regulations
Accounting adjustments
Revision of accounting records including error correction suggestions
Optimisation of current systems and client processes
Supplier payroll administration
We will take care of all tasks associated with payroll. We will establish the applicable legal regulations or even organise the entire process outsourcing.
Supplier accounting administration
We will take care of all tasks associated with accounting administration. We will set up your accounting system, arrange temporary assistance by an accounting specialist or even organise the entire outsourcing.
Short-term assistance with clients’ accounting
Temporary assistance with accounting directly at your company.
