Accounting Services

Accounting

• managing Cash-Book (pokladní kniha)
• managing of Book of Operations (účetní deník) and General Ledger (hlavní kniha)
• processing of accounting documents
• bookkeeping of payables and receivables
• processing VAT including reporting obligations (VAT)
• processing statistical reports
• preparing financial statements (balance sheet, profit and loss)
• monitoring accounts (assets, liabilities)
• preparing complete set of financial statements at the end of fiscal year

Tax records

• managing Cash-Book (pokladní kniha)
• managing Daily Cash-Journal (peněžní deník)
• property records bookkeeping
• bookkeeping Payables and Receivables Book (kniha závazků a pohledávek)
• preparing financial statements
• processing statistical reports
• processing VAT, road tax
• preparing complete set of financial statements at the end of fiscal year