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.
No one outside b.p.a. has access to your financial data. We don’t outsource your bookkeeping to the third parties. All our accountants are serving you from our office.
To prevent the theft threat or loss of our clients’ data we do not keep any files on our office computers. Data is encrypted and stored on our secured remote servers.
Access to e-mails and 1C database is given exclusively to project team. Each of our accountants can see the minimum information required to make his job.
1C database is placed on our b.p.a. server (providing access to clients’ employees), or - on clients’ server (providing access to b.p.a. project team).
Definitely not. Our accountants have access to client-bank system without ability to sign payments. We are able only to prepare payment orders and review bank statement.
Documents for the current period are stored at b.p.a. office. At the end of the reporting period, folders with documents’ hard-copies are carefully delivered by our courier to your office.
Unfortunately, it is impossible to avoid mistakes. But we can minimize its probability. Each submitted report goes through 2 steps verification: by chief accountant and internal auditor.
Our accountants are polite and friendly. But if you ask to replace the accountant who serves you - no problem. We will select the most suitable specialist for you.
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.
With pleasure. We will develop the most efficient way of business activity and the tax system for you, and set up accounting from “0” giving all the required management information.
You simply need to send your bill to your accountant at b.p.a. project team. We will prepare a payment order in the client bank and ask you to sign it. Or you can ask us to pay bill by phone.
If the issue really requires the presence of our accountant in a bank or tax office - we will not leave you alone. But in practice, issues can be resolved by phone or using courier services mainly.
You can talk with an accountant by phone or email. Of course, we use Skype, Viber, WhatsApp and can use them for operational communications, but important decisions are confirmed by e-mail.
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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