Accounting

The Accounting services include collection and processing of data on the basis of accounting documents, preparation and maintenance of trade / business books and preparation of annual accounts and / or financial statements, according to the International Accounting Standards (IAS), International Accounting Standards for Financial Accounting IFRS published in the Rulebook on Accounting, the International Financial Reporting Standards for Small and Medium-Sized Entities (IFRS for SMEs) published in the Rulebook pendent on the Rulebook on Accounting, Law on accounting matters, the Law on accounting for non-profit organizations, the Company Law for self-employed and sole proprietors and other positive legislation.

The completion of the product accounting services depends on the type of individual services provided as criteria, and the complexity of the accounting work itself under the Law on accounting matters provided to various entities already classified under the Companies Act.

•  Keeping a general ledger (synthetics);
•  Keeping analytical records on tangible and intangible assets;
•  Keeping analytical records on customers and suppliers;
•  Keeping analytical records of long-term and short-term loans, credit lines and similar liabilities;
•  Material records of receipt and / or output invoices;
•  Settling financial and material accounting records with clients;
•  Preparation of compensation, cession and assignments in accordance with the Law on Obligations and the Law on payment system as per the client’s need;
•  Preparation of requests, reports and other forms for Employee Salary Contributions;
•  Calculation and preparation of salary;
•  Preparation and submission of annual accounts;
•  Preparation and submission of financial statements;
•  Electronic support for invoice and payment preparation;
•  Activities and preparation for an annual inventory of assets, receivables and liabilities;
•  Petty cash activities, daily cash transactions, travel and material expenses;
•  Depreciation and value adjustment of tangible and intangible assets;
•  Electronic transfer of accounting documentation:
•  Electronic transfer of accounting records;
•  Preparation and submission in electronic form of balances sheets, specifications and analytical records according to the client’s needs and
•  Preparation and submission of reports according to the reporting policies of the Statistics Department of the National Bank of the Republic of Northern Macedonia (KIPO, KVS, ND, NP, VS 22, VS11, OFI).

Taxes

•  Preparation of Income tax application forms, reports and other forms;
•  Preparation of applications, reports and other forms for Value added tax;
•  Preparation of applications, reports and other forms for Personal income tax;
•  Preparation and submission of e-PDD payment forms in accordance with the Law on Personal Income Tax;
•  Preparation and submission of invoices VAT-FP-DO and VAT-PEF-DO;
•  Tax planning;
•  Tax risk assessment;
•  Tax Optimization and
•  International Taxes.

Consulting

•  Analysis of the bookkeeping in accordance with the Company Law;
•  Analysis of financial statements in accordance with the Company Law;
•  Analysis of the performance by applying mathematical models in forensics;
•  Preparation and compilation of a forensic report;
•  Tax law consultations;
•  Consultations on health and pension insurance for employees and
•  Translations of the forms of the annual accounts and financial statements.

Legal

•  Preparation of commercial and managerial agreements;
•  Preparation of legal acts of companies (Rulebooks, Decisions, Manuals, Codes, Methodologies, Guidelines);
•  Implementation of public procurement procedures;
•  Organizing shareholders meetings;
•  Increase and decrease of founders capital of the companies;
•  Preparation of acts for registration of companies;
•  Company status changes;
•  Transformation of companies from one form to another;
•  Preparation of decisions of Management, Supervisory and Board of Directors;
•  Registration of legal entities in the Central Register;
•  Procedures for obtaining work permits and
•  Regulatory compliance control.

Education

• Trainings and workshops for:
•  Financial and material accounting, preparation of reports, keeping business books, preparation of tax returns, keeping a register of fixed assets, preparation of invoices;
•  Calculation and preparation of salary;
•  Preparation of annual reports;
•  Implementation of tax legislation
•  Implementation of business regulation;
•  Analysis of regulatory change
•  Implementation of the Anti-money laundering Law and
•  Office, archive and treasury operations.

Administration

•  Registration of employees in health and pension insurance;
•  Operating with authorized banks;
•  Preparation of reports in accordance with the requirements of the State Statistical Office;
•  Providing decisions and certificates from the Central Registry and the Public Revenue Office in line with the foreseen requirements of the named institutions;
•  Opening or changing of bank accounts;
•  Keeping a book of invoices;
•  Taxpayer registration and de-registration;
•  Calculation of interest;
•  Archiving and safeguarding the clients accounting records;
•  Printing of bank statements (denar and foreign currency);
•  Printing of accounting documents upon electronic receipt (e-mail);
•  Providing support during external audits by the Public Revenue Office;
•  Providing support in dealings with other state institutions and
•  Providing support during audits by authorized audit companies and the State Audit Office.