Our Services

Bookkeeping: Accurate and organized recording of financial transactions, including accounts payable, receivable, and general ledger management.

Financial and Managerial Reports: Detailed monthly and quarterly financial statements, cost analysis, and profitability reports to aid in strategic decision-making.

Bookkeeping Service

Bookkeeping Service

Monitoring and recording supplier and customer balances.
Support in bookkeeping and financial statement preparation.

Financial and Managerial Reports

Financial and Managerial Reports

Monthly and quarterly reports on the financial position and income statement.
Detailed cost center analysis and recommendations regarding profitability, break-even points, and fixed costs.
Monthly report for shareholders on direct and indirect revenues, and fixed costs.

Internal Audit, Control Systems, and Training

Internal Audit, Control Systems, and Training

Continuous training for financial management employees.
Preparation of financial and administrative regulations tailored to the nature of the business.
Evaluation of the internal control system with a quarterly report

Tax and Procedural Services:

Tax and Procedural Services:

Preparation of Model 4 Salaries - quarterly and annual reconciliation.
Monthly reconciliation of work earnings and payments.
Preparation of Model 41 for subtraction and addition tax - quarterly.
Electronic invoices

Social Insurance Services

Social Insurance Services

Opening company files with social insurance.
Preparation of Form S2 for companies.
Compliance with labor laws, social insurance, and their specific regulations.
Preparation of S1 & S6 and all insurance forms