Accounting
Complete bookkeeping, with reliable information available when management needs it.
What it includes
- Document classification and posting
- Bank and account reconciliations
- Periodic financial statements
- Payroll processing and related obligations
- Support in year-end closing
How we work
Diagnosis
Review of accounting history, systems in use and outstanding obligations.
Organisation
Chart of accounts, document flows and a monthly closing calendar.
Follow-up
Monthly close, reporting to management and review of indicators with the client team.
What you receive
- Monthly trial balance and financial statements
- Record of obligations met
- Results review meeting
Frequently asked questions
Do you work with our internal team?
Yes. We can handle the full accounting function or supervise and validate work done in-house.
When do we receive the monthly close?
The calendar is agreed upfront. As a rule the close is available by the 15th of the following month, provided documentation arrives on time.
Can you recover overdue accounting?
Yes, with a plan that identifies missing periods and prioritises what carries tax impact.