Finance and Accounting Services
Our services include comprehensive maintenance of accounting records including management reports and statutory financial statements
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.
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).
Review 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.
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.
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.