PERFECO Accounting

Accounting services

Accounting based on Double-Entry Bookkeeping comprises :

• Transaction Journal and General Ledger processing
• Maintenance of Customer Receivables And Supplier Liabilities Ageing
• Maintenance of Petty Cash Book
• VAT tracking and preparation of VAT returns
• Asset management
• Preparation of income tax returns of legal entities and relevant statements

Accounting based on Single-Entry Bookkeeping comprises :

• Cash Journal processing
• Maintenance of Customer Receivables And Supplier Liabilities Ageing
• Maintenance of Petty Cash Book
• VAT tracking and preparation of VAT returns
• Asset management
• Preparation of income tax returns of individuals and relevant statements

VAT processing comprises :

• Primary document processing
• Tracking of documents liable to VAT
• Preparation of VAT returns

Payroll Processing comprises :

• payroll processing according to presented documents
• preparation of statements for Health Insurance Company, Social Insurance Agency and Tax Office
• annual clearance of income tax from dependent activity

Personnel Management comprises :

• preparation of employment contracts, material responsibility agreements and other labour contracts
• registration or cancellation of employees
• keeping personal records

Checking of accounting data comprises :

• checking posting correctness of documents
• checking tax returns
• checking statements
• legitimacy checking of costs

Formation of internal guidelines comprises :

• consultation regarding internal guidelines
• assistance in forming internal guidelines in field of accounting and taxation

Consulting comprises :

• accounting consulting
• business consulting
• personnel consulting

We offer :

• continuous auditing
• ad hoc auditing