Accounting services

We will assist you with day-to-day bookkeeping, preparation of annual closings or other accounting tasks.

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 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.


Martina Seidlová

Martina Seidlová

Tax and Legal Services, PwC Czech Republic

Tel: +420 724 373 628

Tomáš Urbášek

Tomáš Urbášek

Partner, Tax and Legal Services, PwC Czech Republic

Tel: +420 724 369 349

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