OUR PRE-ACCOUNTING SERVICE HAS STARTED!

We provide services remotely or (preferably) at the company's address with weekly visits determined according to the workload and operation of the business.

Services offered:

• Establishment of accounting and human resources filing systems.
• Arrangement of expense invoices through systems and cargo/mail checks.*
  (e-invoice – e-archive invoice – SM receipts, etc.)
• Issuance of income invoices / expense vouchers.**
  **Invoices, etc. are not issued outside of the bulk issuance on visit days.
• Organizing invoice shipments, etc.
• Grouping employee expenses and reporting them to the accounting office with expense forms.
• Conducting necessary account reconciliations for the accounting office / coordination with the accounting office on all matters.
• On the first visit of the month, collecting income-expense documents and bank statements for the accounting office and sending them to accounting by cargo and/or mail.
• Organizing employee personnel files and completing the signatures of payslips and tracking employee leave in personnel files.
• Reporting the work done at the end of the day with a standard form.

FOR DETAILED INFORMATION: You can call 0 532 402 12 04.