Bookkeeping

Bookkeeping services that deliver up-to-date figures are essential for the successful management of a company. Our customers are enterprises engaged in a wide range of business industries. Our services include journal entries based on collected receipts and other bookkeeping documents which are made either in our programme or, if required, in the client´s programme.

Depending on a customer´s needs, the trial balance can be made available in the local language as well as in German and English.

A reliable bookkeeping in accordance with the accounting standards and statutory provisions is guaranteed.

Single-entity and consolidated financial Statements

Besides statutory reports, we produce as well reports that will meet the internal needs of our customers. We deliver all required reports in a timely manner electronically to the relevant authorities. We also produce financial statements based on trial balances made available to us by our customers and other required data.

The reports are prepared in the local language as well as in German and English, depending on our customer´s needs.

If desired, we also prepare consolidated financial statements and group accounting policy manuals for your company.

Our specialty is the reconciliation of national financial statements with a group´s reporting system (according to HGB, IFRS or US-GAAP) to obtain the information needed for the consolidated financial statements.

Team leader accounting Danijela Havrin Gorenec

Zagreb

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Team leader accounting Ana Kamenar Stipčić

Zagreb

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Services:

  • Journal entry of ongoing business transactions and computer-based record-keeping
  • Compilation of regular analysis reports and information on business development
  • Preparation of single-entity financial statements, notes to financial statements and drafting assistance for the report of the management board
  • Preparation of tax returns
  • Notifications to the Companies Register and other public authorities