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Accounting Services

From internal accounting guidelines to national GAAPs, we can help you to ensure your accounting records and operations are properly implemented, staffed, maintained and reviewed.

Our services

Comprehensive maintenance of accounting records

We can maintain your accounting records at our firm’s office or on your premises. Our outputs include management reports issued at requested intervals, statutory financial statements or financial statements prepared under national GAAPs, or other information used as input data for other processes (e.g. VAT return, income tax return, preparation of information for the auditors, etc).

Review of accounting records

At your request, we will conduct a review of your accounting records. The output of our review is a report describing the course of the review and any identified deficiencies. In parallel, this services includes assistance in resolving the noted issues.

Financial management

We can assist you in the preparation of internal accounting guidelines, setting cost centres, as well as the internal structure and organisation thereof, etc. Our Financial Management Consulting (FMC) services involve the following:

  • The design, implementation and temporary operation of the finance functions of our clients (if a finance function is to be newly established).
  • The assessment and optimisation of the existing finance function (for existing finance functions that do not meet your expectations).

Contract personnel programme

We offer a service where a professional or professionals from our office are temporarily enrolled in the client’s finance function, working under the client’s direct supervision. This programme aids the client in overcoming a temporary lack of necessary staff (e.g. the temporary replacement of a financial controller or the CFO or the lending of an accountant or the chief accountant to support the year-end closure or the establishment of new processes).

Other services

We can provide you with other outsourcing services such as billing administration and the subsequent management of receivables, electronic banking etc.

Key contact

Zbyněk Brtinský
Send a message | +420 246 042 509