Services
Digitalisation consulting
- Design of incoming and outgoing mail processes
- Design of approval and payment processes
- Design of accounting processes
- Combining these processes into a clear and efficient process
- Advice on existing software and referral to contact persons
- Advice on creating software and referral to contact persons
- Advice on interfaces for accounting software
Data preparation
- Analysis of existing data and extraction of relevant data
- Preparation of existing data in a format suitable for your purpose
- Adaptation of existing exports (e.g. booking export) for importability in the target system without a suitable interface
- Analysis of options for transferring accounting data despite the lack of an export interface
Accounting
- Short-term and uncomplicated support in your accounting (e.g. as a substitute)
- Regular collaboration in your accounting
- Support in setting up a new accounting system
- Support in preparing interim financial statements/reports
- Support in preparing the annual financial statements (e.g. calculation, posting and reconciliation of ARAP, provisions, depreciation, etc.)
- Posting of current business transactions
- Preparation of accounting for advance VAT returns
- Preparation of accounting for interim financial statements/reports
- Preparation of accounting for the annual financial statements
- Transmission of all postings and receipts to your tax advisor