OPEN
Reliability, preciseness, quality and long-term experience
SINGLE ENTRY BOOK-KEEPING
  • Processing, booking of primary documents, controlling of deductibility from tax point of view
  • Keeping the cash log
  • Keeping the receivables and debts log
  • Keeping the cash log and bank log
  • Registration of kind and in-kind assets
  • Keeping the VAT log, preparation of VAT returns
  • Processing of annual report, income tax returns, reports on assets and obligations, report on income and expenses
DOUBLE ENTRY BOOK-KEEPING
  • Processing, booking of primary documents, controlling of deductibility from tax point of view
  • Keeping the cash log
  • Keeping the Main log and analytical reports
  • Keeping the receivables and debts log
  • Registration of kind and in-kind assets
  • Keeping the VAT log, preparation of VAT returns
  • Preparation of monthly reports (monthly balance, report on income and expenses)
  • Processing of annual report, income tax returns, reports on assets and obligations, report on income and expenses, attachment, cash flow
PAYROLL AND HR SUPORT
  • Basic agenda – processing and reporting of personal data of employees
  • Processing and calculation of payroll for full-time, part-time employees and employees engaged based on other forms of employment
  • Processing and keeping of payroll schedules
  • Processing of reports for medical insurance and social insurance companies
  • Monthly processing of payroll agenda
  • Proposals and preparation of labour contracts and agreements
  • Preparation of confirmations on duration of an labour engagement of an employee and confirmations for employees' loans
  • Processing of annual report for employees' income tax returns
  • Processing of quarterly and annual reports on tax advances paid by employees
  • Representing the client at insurance companies and other related institutions
  • Preparation of internal decrees in HR area
  • Consultations for HR area