Accounting services are provided in accordance with the contract for the provision of accounting services signed by the parties. Depending on the intensity of your business and the amount of documents, you can choose a fixed accounting price or a variable one, which is assessed every month according to the actual workload. According to the signed contract, you pay for the services at the end of the calendar month or by applying a variable service price, after assessing the workload.
According to the signed contract, you receive the following accounting services:
- Registration of purchase and sales invoices and filling in relevant registers;
- Registering bank documents and creating a register;
- Registration of cash register documents;
- Completing the cash book;
- Registration of advance accounts and preparation of advance accounts reports;
- Accounting of long-term assets and compilation of registers;
- Accounting of vehicles (fuel write-off acts, drawing up travel sheets, etc.);
- Inventory accounting (write-off documents, product movement reports, balance accounting);
- Calculation and registration of wages (filling in timesheets, filling in payroll deduction forms, declarations to SODRAI and VMI and certificates for employees);
- Accounting of business trips abroad and in Lithuania (registration of per diems, other documents allowed for deductions);
- Accounting of copyright contracts;
- Calculation and registration of taxes;
- Preparation and submission of declarations, reports to VMI, SODRAI, Department of Environmental Protection (packaging, taxable products), Customs (intrastat) and Department of Statistics;
- Preparation and submission of a set of financial reports to the registry center;
- Consultations on accounting, tax accounting and economic and financial analysis related to your company.
- Performing economic and financial analysis using various methods (discovering the factors of the problem area and proposing alternatives for their solution, evaluating the problem identified by the customer in his company and, after performing many calculations, proposing alternatives for its solution).
An additional fee is charged only for the purchase of stationery for your company (binders for storing documents), sending correspondence (if you want us to send the correspondence). If you do not want to pay for these costs, you can deliver the necessary tools yourself according to the agreement.
How will your documents be handled:
The documents delivered by your company are checked to see if they contain all the details required by law. After that, these documents are grouped into separate binders according to dates and stored in our office until the financial statements are prepared. After submitting a set of financial statements to the registry center and submitting declarations to the Ministry of the Interior and, if necessary, to the Department of Environmental Protection, your company's accounting year documents are returned to you. The possibility of cooperation both in person (by delivering documents to our office) and electronically (by e-mail, Skype).
Certain documents may remain in our office for several reasons:
- Internal documents (orders, registers of received and sent documents and second copies of the documents themselves);
- Employment contracts and other documents that may be required in response to inquiries from public authorities.
You will be contacted by a specialist who will work with your company. He will get to know the specifics of your company's work and will always answer your questions.
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