Finance and Accounting Services

Solutions

Finance and Accounting Services

Our services include comprehensive maintenance of accounting records including management reports and statutory financial statements

Bookkeeping

Based on your request we can maintain your accounting records at our firm’s office or at your premises. Our service methodology includes reconciliations of accounts between local books and corporate accounting facilitating the integrity and accuracy of general ledger balances.

Financial reporting

Our outputs include management reports issued at requested intervals, statutory financial statements or financial statements prepared under national GAAPs, restatement of financial reports in accordance with other accounting standards or other information used as input data for other processes (e.g. VAT return, income tax return, preparation of information for the auditors, etc).

Examination of accounting records

We conduct a review of your accounting records. The output of our review is a report describing the course of the review and any identified deficiencies. In parallel, this service includes assistance in resolving the noted issues.

Treasury support

We can provide you with other outsourcing services such as electronic banking based on an approved list of payments (Uploading payments in the system, generating payment reports).

Temporary finance management - Contract Personnel Program

We offer a service where a professional or professionals from our office are enrolled temporarily in the client’s finance function, working under the client’s direct supervision. This program aids the client in overcoming a temporary lack of necessary staff (e.g. the temporary replacement of a financial controller or the CFO or the lending of an accountant or the chief accountant to support the year-end closure or the establishment of new processes).
Providing interim finance and accounting professionals who work as members of your management teams to establish or maintain suitable infrastructure for managing Finance and Accounting departments and accommodating growth.

Additional services

We perform specialized services such as: fixed assets register control (including re-creating and/or re-shaping FA data bases, depreciation computation - local and group policies, RON and hard currency). Here we include also the physical stock count assistance.

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Sorina Mardare

Sorina Mardare

Business Process Solutions Partner

With more than 12 years of work experience in audit, Sorina took over the lead of the Business Process Outsourcing practice (bookkeeping, payroll, tax compliance and contract personnel type of engagem... More

Mihaela Roșu

Mihaela Roșu

Business Process Solutions Director

With more than 18 years of work experience in auditing and advisory services, Mihaela Rosu is BPS Director in Deloitte Romania since July 2016. With a vast experience in various industries such as ret... More