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).