Accounting calculation

• Establishment of accounting
• Arranging and recovering earlier accounting
• Drawing and supplementing internal accounting rules
• Checking and processing source documents
• Keeping the ledger book and daily logbook
• Purchase and sales rescontro (auxiliary book with transactions by creditors and debitors)
• Settlements with reporting persons
• Drawing business trip and expenditure reports
• Communication with the Tax and Customs Board and other state agencies (Health Insurance Fund, Statistical Office, Social Insurance Board, Employment Office, Commercial Register)
• Preparing materials necessary for auditing 

Salary and personnel accounting

• Drawing payrolls with taxes calculation
• Calculating holiday pay and final settlements
• Presenting and filling certificates of incapacity for work
• Drawing documentation related to employees (contracts of employment, board rulings, directives etc.)

Calculation of fixed assets

• Registering and writing off fixed assets (reports, certificates)
• Map of calculation for fixed assets
• Depreciation calculation

Calculation of storage and material

• Offering the most suitable solution considering the reserves
• Inventory reports

Reporting

• Drawing accounting reports and presenting these in accordance to current legislation
• Reports based on subscriber’s wishes
• Drawing statistical reports for the Statistical Office
• Balance sheet and income statement according to best practices of accounting
• Drawing annual reports
• Drawing the opening and final balance sheet

Taxation

• Calculating the taxes
• Taxation reporting (drawing and presenting value added tax return, social and income tax, unemployment insurance and  mandatory funded pension payment declarations)
• Income tax return declaration for self-employed persons