Accounting & Advisory
● Bookkeeping ● accounting records ● simple bookkeeping ● cost and asset management
We provide a comprehensive service in the field of bookkeeping for both legal and natural persons, including payroll and personnel agenda of the employer. We have many years of experience in accounting for many different industries and business sectors ranging from transportation, hotel and hospitality services, retail sales, construction, stable and equine operations, pharmacy, pharmaceutical, rental and property management, and manufacturing companies. Our services are always in compliance with current standards and legislation.
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Depending on your needs, our cooperation can range from providing temporary support to taking over your bookkeeping completely. The form of processing accounting documents can be equally variable, ranging from the most common external bookkeeping to on-line access to the POHODA economic system (eshops, on-line services, stores, warehouses, etc.).
Travel
expenses
External processing and accounting management
How does it work?
Processing of your accounting documents is done at PROMIFIN CZECH offices.
We deliver individual outputs from accounting, including payroll or reporting, on regular basis, in agreed deadlines and forms.
After processing, we will return all accounting documents, including wages, HR documents or bank operations.
bookkeeping includes
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preparation of the balance sheet (opening balance sheet, opening balance sheet and closing balance sheet), chart of accounts, profit and loss account
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keeping cash and bank accounts
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up-to-date accounts receivable and payable reports
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preparation of payment orders
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payroll accounting
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accounting for small and fixed assets, including depreciation
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inventory records
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warehouse management
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processing VAT returns by period
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preparation and submission of electronic returns for the reverse charge scheme
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preparation of documents for the VATPO
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travel allowances and business trips, meals and travel expenses
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car expenses/reference scheme
ONLINE electronic archive accessible 24 hours
Accounting advisory
consultation of the content of tax documents
consultation on financial classification of assets
accounting documents sorting set-up
company vehicles
travel expenses
Economic system POHODA E1
Ekonomický a informační systém POHODA je komplexní systém pro řízení ekonomiky malých, středních a velkých firem. Je oborově neutrální a vhodný pro fyzické i právnické osoby. Umožňuje vést účetnictví i daňovou evidenci, řídit skladové hospodářství a zpracovávat mzdy. Plně vyhoví plátcům i neplátcům DPH, zvládne pobočkové zpracování dat, podporuje import a export dat, homebanking, elektronickou fakturaci i obchodování na internetu. Legislativní a funkční aktualizace, komplexní uživatelská podpora poskytovaná přímo výrobcem.