Financial reports and analyzes

  • Developing an accounting policy for the company and designing an individual Chart of Accounts;
  • Acceptance, review and classification of primary accounting documents;
  • Processing and accounting of primary documents using specialized accounting and business software;
  • An option to raise invoices on behalf of the client (by mutual agreement);
  • Preparatory work and registration of the company under the Law on VAT;
  • Processing payments in cash and bank transfers of the Client;
  • Creating secondary accounting documents and registers in accordance with the applicable legislation;
  • Compilation of regular reports on receivables from customers and payables to suppliers - upon request by the Client;
  • Data processing in accounting software, allowing user-defined reports in various popular file formats (.pdf, .doc, .xls) with an option for electronic exchange of information;
  • Acceptance and classification of the fixed assets in the Client's company, developing an accounting and tax depreciation plan, calculating the relevant depreciation;
  • Accounting of the cost of salaries, social security contributions and taxes;
  • Monthly preparation and electronic submission of the purchase and sales registers and the reference declarations under the Law on VAT;
  • Reporting of inventories;
  • Monitoring of warehouse stock levels;
  • Advice on accounting matters;
  • Compilation of monthly and annual trial balances;
  • Developing of annual accounts;
  • Preparation of necessary documents and reports for inspections and audits carried out during the periods when the Accounting Company was responsible for the accounting service of the Client;
  • Organising and archiving documents by types in a selected system.
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