We work with dedicated and exclusively assigned employees who work as an extension or complement to your own team. Each employee assigned to you is a member of a larger team that guarantees continuity in case of illness or leave.
The teams are responsible for processing and controlling the sales, purchase and financial administration (including salaries). At the head of each team is a controller: this is your own file manager who watches over the quality of the accounts and he/she is your right hand and single point of contact.
Without exception, your files are subjected to periodic correctness checks regarding the completeness of documents, correct application of VAT formalities, outstanding customers and suppliers, etc.
For each of your customers an individualized sheet is drawn up so that we can follow up your customer closely and in a personalized way. Quality and constant follow-up are our motto. All that remains for you to do is read the file into the tax calculation programs, and that's it.
Processing purchases and verifying form requirements, VAT laws,
etc.
Processing sales and checks outstanding payments, due dates,
etc.
Processing bank statements, cash sheets, credit cards, open invoices, etc.
Processing wages, pre-closing, reviewing open customers and suppliers, etc.
Would you like to take advantage of these services? Then contact us here.
We work with the accounting software you use within the company. So Yuki, Exact, Kluwer, Netsuite etc are no strangers to us.
