Management accounting
- General accounting
- Monthly closings adapted to matrix models
- Individual or consolidated monthly reporting on management
- Modification of economic and financial statements
- Asset accounting
- Communicating key issues for management
- Analytical accounting (cost centres, projects)
- Preparation of annual accounts
- Audit assistance
Tax Obligations
- Registration and cancellation of tax obligations
- Preparation of VAT declarations and official books
- INTRASTAT
- Personal Income Tax Deduction Declarations
- IS: transcription, payment, installment payments
- Filing declarations
Payroll management
- Setting up companies and work centres
- Registration and cancellation of employment contracts
- Hiring and registration with Social Security
- Social Security notifications
- Supporting the Human Resources Department with its functions
- Preparation of payrolls
- Generation of the payroll file under the SEPA rules
- Preparation of payroll entries in a format compatible with accounting system
- Updating of agreements, work calendars, etc.
- Issuing of all reports necessary for management of the company
- Control of the mailbox for Social Security notifications
Administrative management
- Assistance in banking and financial services
- Local and international payment services
- Management of suppliers
- Billing of clients
- Cash management
- Collection management
- Approval cycle for suppliers’ invoices
- Validation and payment of expense claims of staff