Accounting services

Expertise

The Brexton team is ready to provide support and advice for:

  • Checking/registration of invoices (contracts) for the acquisition of goods and invoices received from service providers (including intra-Community acquisitions and imports of goods)
  • Registration of leasing contracts/invoices
  • Recording and record-keeping for fixed assets, as well as their depreciation
  • Checking the existing documents in the cash book and/or checking how they are registered in the accounting software (cash receipts from customers, cash payments to suppliers, cash transfers to bank accounts)
  • Checking the registration in the accounting software of the sales invoices for goods and services or their registration, as the case may be
  • Registration of transactions through bank accounts (cash collection operations, payments, transfers between bank accounts, foreign exchange, others)
  • Recording of other monthly operations (inventory verification and the issuance of inventory discharge reports, prepayments, debt and claim revaluations in foreign currencies, liquidity accounts, etc.)
  • Checking and analyzing accounts
  • Drafting monthly reports on suppliers, customers, receipts, payments, other reports required by the company’s management
  • Determining non-deductible expenses, non-taxable income, calculating the profit tax
  • Determining taxes and duties owed by the company, declaring them to the NAFA
  • Filling out and submitting the tax statements to NAFA within the legal deadlines
  • Checking payroll related documents
  • Drawing up trial balances and financial-accounting statements
  • Drawing up half-yearly/yearly balance sheets
  • Drawing up of accounting records