To let you devote yourself fully to your business, entrust your accounts to professionals in the field. We will be delighted to handle your communication with the Financial Administration, payroll and complete bookkeeping.
We provide our clients with complete bookkeeping services, under both single-entry and double-entry systems.
Under single-entry bookkeeping, the most important documents for clients are the cash book and the cash journal and, for a VAT payer, the relevant VAT ledger, as well as the receivables and payables ledgers. In addition, we also keep vehicle logbooks and asset registers for our clients.
Legal entities registered in the Commercial Register, as well as entrepreneurs who are natural persons, keep their accounts under the double-entry system.
Under double-entry bookkeeping, it is important to maintain the general ledger and journal, to record and monitor receivables, payables and assets, and to keep the subsidiary ledgers.
As regards taxes, we file VAT returns for our clients on a monthly or quarterly basis and handle electronic communication with the Financial Administration, including submission of the EC Sales List.
At the end of each accounting period, we prepare our clients’ corporate and personal income tax returns, as well as the ordinary financial statements, including the profit and loss assessment.
HR and payroll processing covers the entire process, from an employee joining (drafting the employment contract) and registering them with the relevant health insurance company and the Social Insurance Agency, through calculating their monthly pay and contributions, to properly terminating the employment and deregistering the employee from the insurers. As part of the regular monthly contributions, we file monthly reports with the relevant insurers, submit returns to the relevant tax office and carry out the annual income tax reconciliation.
Clients can view our price list, which can be tailored to their individual requirements.