We support you in the field of ACCOUNTING and other BACK-OFFICE WORKs which are possible REMOTELY or not require continous presence in your office.
Our main profession is ACCOUNTING ,this area is wide enough to find the room for co-operation and take the benefits of our synergies.
We can do for you the accounts payable invoices processing and reconciliation /bank payment orders/bank statement reconciliation/contact with suppliers to solve issues. We are ready the help in accounts receivables – issue invoices, do reconciliations, book bank statetements. Furthermore fixed assets management is also an area for to support.
We have experience in management accounts as well so we are ready to create regular or ad-hoc reports from accounting database. (e.g. monthly P&L/BS/CF, bad debt reporting etc.).
We have experience in production companies, handling of inventories, manage production and stock control from accounting point of view. (stock valuations, write-offs, standard costing, pre- and post-calculations)
By having a short term trainings we can be ready to complete VAT and other tax returns.
There are countless range of other services we can do, such as: non-acconting data entry, database analysis (in MS Excel/Access, SQL), scanning of big number of documents (e.g. our accounting job can be started also by digitalizing the docs.), provide statistics to statistics authority based on database queries.
After getting enough confidence in your activity we can do more FRONT-OFFICE jobs like contact with customers to solve invoicing issues, overdue invoices, do credit control .
Don’t hesitate to contact us!Or please drop a short message and we will contact you in 24 hours.