Roman Kytlica
Partner • Tax
Accounting advisory
Have you grown into a company that needs to set up extensive reporting? Are you part of an international network and need to implement an accounting system according to the rules of the parent company?
We will provide you with a complete outsourced service managed by one specialised team as well as demonstrable experience. This service may include the following activities:
- Accounting supervision
- Reconstruction of accounting of previous periods
- Capacity support for your accounting team (short-term and long-term)
- Transfer to other accounting standards (HB II, IFRS, US GAAP)
- Setting up the effective circulation of documents, approval and internal control processes
Accounting outsourcing
The day-to-day management of "standard" accounting includes:
- Establishment, setup and daily bookkeeping in our or the client's accounting system
- Breakdown of accounting according to your needs or the needs of the parent company
- Processing of monthly financial statements (closing operations)
- Preparation of financial statements and reports for the parent company
- Preparation of annual financial statements
- Treasury and banking operations
- Warehouse management
- Processing of VAT (returns, control statement), including verification of the completeness and accuracy of tax documents
- Preparation of statements for the purposes of the Czech Statistical Office, Czech National Bank and others
- Calculation of the estimate of corporate income tax
- Preparation of financial statements, annual reports
- Assistance in preparing for the company's audit and communication with the auditor
- Adjustment of statutory financial statements according to the parent company's accounting standards (IFRS, US GAAP, HB II, etc.)
- Cooperation and representation during inspections by relevant institutions
