Accounting services terms for business clients
Accounting services сontent description include:
Customer:
- Provides all necessary primary documents in electronic fview to the accountant (or paper).
- Confirms the money transfer via Internet banking.
Accoutant:
- Enters invoices for sale and purchase
Accounts administration ( matches accounts with receipts and payments)
Cost /spending accounting (checks accountable persons, payment card, etc.)
Accounting of cash transactions (cash orders, cash book)
Expenses and income accounting
- Makes salary calculations and tax accounting
Preparing salary orders
Health insurance fund registered employees entering and removal from the register.
Employees vacation accounting and payments.
Business trip reports
Business trip hours calculations
Import customer's cash flows from the Internet Bank and links them with the reports.
- Loads from the Internet-bank payment orders that have to be paid
Preparation of payment orders in the Internet Bank.
Administration of current credit and leasing agreements and monitoring payment schedules.
Accounting of fixed assets and depreciation calculation.
Based on the entered document verifies the correctness of accounting entries.
Prepares and delivers reports to the tax Board.
- Makes all VAT calculations and takes care of KMD reports.
- Preparation of tax report, TSD reports and TSD-addition.
- Checks the tax balance.
- Prepares and delivers reports to the statistic’s department (some reports have to be paid separately).
- Prepares and provides reports to the customer.
Monthly balance and income statement reports.
Prepares an internal rules of accounting.
Advices customer and provides accounting information.
Introduses the customer during communicating with the tax Board, Auditor , bankruptcy manager and any other third parties.
Weekly accounting services
