Bookkeeping services
Our task is to meet your expectations concerning the bookkeeping services. You choose the scope and areas through which we will guide you. We can offer you the following bookkeeping services:
✓ Posting business documentation following the Companies Act and the Law on Accounting and Auditing
✓ Keeping analytical records: customers, suppliers, fixed assets, goods
✓ Posting of RSD current account statements and FCA statements
✓ Calculation of value-added tax (VAT), filling in the application, and submitting it through the tax administration application
✓ Calculation of salaries and paid leave benefits, Temporary Service Contracts, Temporary and Casual Employment Contracts, calculation of business travel expenses, calculation of lease of movable and immovable property
✓ Calculation of the corporate income tax
✓ Posting of business events (income and expenses) in accordance with the organizational structure of the company, or profit centers – Communication with tax authorities
✓Preparation of financial statements, annually, and in shorter periods if necessary: Balance sheet, Income statement, Statistical report, Cash flow statement, Statement of changes in equity, Notes to the set of financial statements
Accounting services
We can offer you the following accounting services:
✓ Establishment of a company in Serbian Business Registers Agency (SBRA)
✓ Reporting the commencement of the business activities to the tax administration and other competent authorities
✓ Drafting of general legal acts
✓ Keeping records of your accounts receivable and liabilities, including due dates
✓ Making proposals for payment and payment by authorization
✓ Communication with commercial banks and guidance through the entire process from approval to realization and repayment of the loan
✓ Communication with leasing companies and guidance through the entire process from submitting a request for financing to the repayment of the last leasing installment and purchase of movable property
✓ Special package related to the calculation of salaries, which includes sending payslips to employees by e-mail, as well as encrypted files for the purposes of confidentiality and security