Consulting and Outsourcing

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
  • 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