SERVICES
Accounting and bookkeeping: a clean base for every business decision.
A complete outsourcing solution for small and medium-sized companies in Belgrade and across Serbia, from the first invoice to the annual financial statements.
Problem
The challenge companies face
Accounting is a black box. Paperwork goes in, and at the end of the month figures come out that few people can actually read.
Reports arrive late, so you make decisions on information that is already 30 to 45 days old.
When you need advice before signing a contract, the bookkeeper is either unavailable or not the right person to ask.
Our approach
That is where we come in
We keep the books in line with the regulations and with the internal rules we agree with you.
We set a calendar rhythm for reporting, so you know exactly what you receive and on which date.
Bookkeeping is more than posting entries. You always have an advisor available for the concrete questions that come up in practice.
- General ledger, VAT records of received and issued invoices (KPR/KIR), fixed assets, and inventory accounting.
- Depreciation calculations and records of petty cash, bank statements, and fiscal receipts.
- Reconciliation of balances with partners through statements of open items (IOS): customer, supplier, advance, and deposit ledgers.
- Calculation of VAT, corporate income tax, withholding tax, and other liabilities.
- Monthly management reports: balance sheet, profit and loss, and cash flow.
- Annual financial statements, filing with the Business Registers Agency (APR), and preparation of the tax balance sheet.
- Representation before the Tax Administration during inspections, and communication with banks.
How we work
A process that separates activities and clearly shows results.
- 01
Onboarding
A review of where things currently stand, migration of your data, and definition of the process.
- 02
Standard operating model
We agree the deadlines, the formats, and the channels of communication.
- 03
Monthly cycle
Posting, controls, calculation of liabilities, and reporting to the owner.
- 04
Annual cycle
Annual financial statements, the corporate income tax return, and filing of the financial statements.
- 05
Strategic review
Once a year we review the process and identify room for automation and improvement.
Engagement formats
Choose the format that fits you right now.
One-off consultation
A focused 60 to 90 minute conversation with concrete recommendations and next steps.
Project-based engagement
Defined scope, a clear deadline, and a fixed fee, from one month to several months.
Long-term partnership
A monthly retainer and a seat in the management team, with regular reporting and meetings.
Related services
Often combined with this service.
Financial consulting
Cash flow, profitability, financial modeling, and financing for growing businesses.
Learn moreTax advisory
Tax planning, compliance, and review of cross-border structures and transactions.
Learn moreNo-obligation call
Send us a short brief and we reply the same day.
In the first call we check whether we have the right experience for your case. No jargon, no pressure.