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Accounting outsourcing

Complete management of primary documents, bank and cash transactions, payroll, counterparty accounting and statutory reporting.

Service description

A detailed, clear and documented approach

Accounting outsourcing ensures that the company’s daily financial operations are managed systematically, documented properly and kept compliant with applicable rules. An ALL FINANCE specialist supervises the full process, from primary documents to tax calculations and statutory reporting.

Key work included in the service

  • Maintaining primary documents, electronic invoices and accounting registers
  • Recording bank, cash, business travel, payroll and counterparty transactions
  • Calculating VAT, corporate income tax, turnover tax and other obligations
  • Preparing monthly, quarterly and annual financial and tax reports
  • Providing management information on cash flow, receivables, payables and financial results
Work process

Delivered in 4 stages

01

Diagnosis

Documents, accounting status and potential risks are reviewed.

02

Work plan

Tasks, deadlines, responsible persons and the result format are agreed.

03

Implementation

Calculations, documents and registers are prepared step by step.

04

Result and follow-up

Final documents, recommendations and follow-up control points are delivered.

Outcome

What does the client receive?

Organized accounting registers
Reports submitted on time
Tax-risk alerts
A concise monthly management report
Consultation

Let us discuss your accounting outsourcing requirements

We will briefly review the company’s situation and explain the scope, timing and expected result.

Free consultation