Accounting
Each company deserves a personalized treatment of its tax strategies, its tax calendar and its accounting. Our technical accounting services include:
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Assumption of legal responsibility, as a Certified Accountant, for technical regularity in the accounting and tax areas;
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Opening of the Chart of Accounts;
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Planning, organization, conference, analysis, classification and release of documentation to support accounting by operating journals;
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General and General Ledger Trial Balance;
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Control of fixed assets / tangible fixed assets;
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Exploration Maps – Customer information about your business;
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Review of fixed assets and preparation of depreciation, tax gains and losses, revaluations, etc.;
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Rectification/regulation/account adjustment entries;
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Releases of Results Calculation;
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Planning, organization and coordination of the accounting execution according to the accounting standardization system, respecting the legal norms and accounting principles in force;
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Third-party Chart of Accounts;
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Balance sheet current account reconciliations;
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Bank reconciliation;
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Listings of transaction logs and respective balance sheets;
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General reconciliation of accounts and verification of the consistency of the nature of balances;
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Verification Trial Balances;
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Closing Balance Sheet;
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Constitution of the Tax File;