Keeping accounts

Keeping accounts

is legally compulsory for juridical and some natural persons.
We keep accounting professionally and accurately. We guarantee discretion and loyalty.

Keeping accounts
Keeping of accounts by our accounting and tax agency includes::

  • complete account processing
  • general ledger, day-book of operations, turnover balance sheet
  • cashbook
  • accounting for centres according to client´s requests
  • book of receivables and liabilities – record of receipts of invoices and issued invoices, watching ledger, record of payments, well-arranged record of outstanding invoices
  • keeping of all ledgers and records specified by law
  • checking of requirements of accounting documents
  • checking of payments of receipts of invoices and issued invoices including drawing up of dunning letters
  • keeping of property records (keeping property cards, depreciations),
  • elaborating of VAT return monthly, quarterly including summary reports
  • compilation of monthly, quarterly closing of books and reports on client´s request
  • elaborating of all tax returns according to registration of the client
  • keeping of accounts in foreign currencies, rate of exchange differencies
  • keeping of accounts of foreign invoices (EU, third countries),
  • monthly statements according to client´s requests
  • elaborating of payroll, travel reimbursements based on client´s data
  • arranging of tax adviser´s services
  • compilation of year end closing
  • elaborating of income tax return
  • elaborating of road tax
  • accounting consultancy
  • keeping of personal and payroll administration
  • representation in offices
  • and much more according to client´s wishes and arrangement with client

 

We present to the client documents for the whole period accurately arranged and backup of data in electronic form after closing of the accounting period.