Typically, companies that transfer accounting on outsourcing do not have "chief accountant" position. This means that instead of chief accountant signature, all the documents are signed by the company’s CEO. In any case, responsibility for accounting and reporting is borne by us. This is written in the contract between our companies.
Some requests are processed within five minutes (for example, the preparation of payment orders at the client bank), others - require much more time (such as trademark registration). All requests, the urgency of which the Client emphasizes - are processed almost instantly.
If you have an in-house accountant, who pays bills, prepares documents and performs other operational work, however you need an experienced accountant who can count wages correctly, optimize taxes, prepare and submit reports - we are happy to make this work for you.
We make our best so you do not leave us. However, if you decide to go - we will close your period, file documents in folders and trasfer it to you, as well as accounting system database and electronic reporting tool database.
If you work with cash, cashier responsible for it should be employed at your company. Accountant b.p.a. sends cash balance per accounting on daily basis, so actual and accounting balances may be reconciled. Periodically our accountant initiates the process of cash stock-count.
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