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Bookkeeping - more information


Bookkeeping

  • posting of primary documents
  • preparation of internal documents required for proper bookkeeping
  • checking records already made, methodological guidance
  • preparation of monthly financial statements
  • preparation of basic documents for VAT and preparation of VAT returns
  • preparation of tax and statistical reports in accordance with the laws and decrees of the Czech Republic
  • annual financial statements including documentary inventories
  • transfer of financial statements according to IFRS and US GAAP
  • centre accounting, contract management
  • consolidated financial statements and closures
  • preparation for audit
  • review and reconstruction of accounting
  • termination and liquidation of the company

Accounting consultancy

  • organisation of bookkeeping
  • setting the rules and drawing up guidelines
  • preparation of tax and accounting depreciation plan
  • preparation of the chart of accounts and the opening balance of accounts
  • establishing procedures for the introduction of operational records
  • continuous control of accounting
  • preparation of statements according to IFRS and US GAAP
  • internal reporting, organisation of inventory work, etc.

Our accounting services consist not only in posting documents at the required intervals, but mainly in providing comprehensive services to ensure the prosperity of your business. We ensure flawless compliance with the Accounting Act and all tax laws. Based on the customer’s requirement, we keep the accounting records contractually in our office or at the customer’s premises. We can take over some or all of the responsibility for bookkeeping and ensure that this task is carried out efficiently using an appropriate combination of human resources, expertise and technical equipment. We can prepare consolidated accounting statements and financial statements according to IFRS or US GAAP, reports for parent companies or loan application documents, and we can also arrange accounting audits. The processing of the accounting agenda is regularly audited by a tax advisor. Online access to the accounting system at any time and from anywhere is convenient and highly secure. The data sharing system via remote access allows our clients to access the current data around the clock.

Co o nás říkají naši klienti

Mgr. Blanka Štarmanová

JEDNATELKA, DAŇOVÉ PORADDENSTVÍ

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