We offer a broad portfolio of accounting services to cover all your needs – from day-to-day bookkeeping to specialised support for legislative changes, audits or
digitalisation.
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Comprehensive bookkeeping
Bookkeeping: We provide accounting services – invoicing, document processing, VAT, Intrastat, monthly closings and other activities according to your needs.
Accounting in various systems: We do accounting in Microsoft Dynamics 365 and other systems such as SAP, Pohoda, Oracle, and Money S.
Digitisation and automation of accounting: We use modern tools such as Alteryx, Power BI, and Power Automate. We have a banking and ordering module connected to our accounting system.
Temporary assistance and troubleshooting
Short-term assistance in the accounting department: Need to cover a capacity shortfall? We offer substitution of your accountants on an outsourced basis – from working in your position to handing over the agenda to a new employee.
Assistance with financial control: Have you received a notice from the authorities? Our team of accounting, tax and legal specialists will take over the communication for you and ensure the smooth running of the audit.
Audit support: Are you worried about the audit? We will prepare documents, help with communication and review compliance with all legal criteria.
Addressing accounting requirements: We will answer practical questions, prepare reports, review internal guidelines and optimise processes according to your needs.
Support with changes and data migrations
Analysis of the new Accounting Act: We provide an overview of the changes and recommend software solutions to ensure you meet all requirements.
Accounting software migration: We provide a review and revision of your accounting software after the implementation of the new software to ensure a smooth transition.
Accounting migration to shared services: We set up statutory processes, review postings and help with parallel accounting.
Company liquidation or transformation: We prepare opening balance sheets, statutory financial statements and prepare consolidations when a company enters liquidation or transformation.
Specialised accounting services
Statutory trial balance: We prepare a trial balance according to CZ GAAP, provide mapping to Czech accounts and propose statutory adjustments.
Accounting in a foreign currency (other than CZK): We revalue the trial balance into CZK according to the legislation.
Calculation of deferred tax and future liabilities: We prepare calculations of deferred taxes, future liabilities or, for instance, free rent period and guide you through the procedure.
Fixed asset register: We maintain the Czech asset register for you according to the legal requirements.
Business combination in accounting: Have you demerged part of the business? Let’s divide the journals and trial balance sheets into different accounting headings.
Support with FATCA reporting: We will guide you through the reporting process, provide training and help you complete reports.
