Accounting Services

Our accounting firm provides comprehensive accounting and bookkeeping services – both those required by legislation and those essential for ongoing monitoring, control of your company’s operations, and planning of future activities.

We carefully listen to your needs and preferences regarding the organization of accounting tasks and the division of responsibilities. Our advanced software solutions enable multiple ways of cooperation, which can also help reduce bookkeeping costs.

Accounting Services

• Core Accounting Services
  • General ledger management
  • Analytical accounting by cost centers and/or cost carriers
  • Analytical accounts receivable and payable ledger
  • Records of receivables and liabilities
  • Debtor reminders
  • Preparation and issuance of account confirmations (IOPs)
• Tax Accounting
  • Value Added Tax (VAT) calculation
  • Maintenance of tax records
• Cash Management
  • Cash register management
  • Records of cash receipts and disbursements
  • Cash journal
  • Daily cash takings
• Payment Transactions and Interest
  • Payment transactions management
  • Processing of bank statements
  • Interest calculation
• Payroll and Other Personal Income Calculations 
  • Payroll, holiday allowance, and bonus calculations
  • Calculation of fringe benefits
  • Calculation of payments based on service contracts, copyright fees, and rental income
  • Calculation of bonuses and severance payments
  • Processing of travel expense claims for business trips
• Fixed Assets Management
  • Fixed assets register management
  • Depreciation calculation
  • Revaluation and write-offs of fixed assets
• Reporting and Advisory
  • Calculation of mandatory social security contributions
  • Preparation of interim financial statements
  • Preparation of annual reports
  • Preparation of documentation for bank loans
  • Preparation of reports for the Bank of Slovenia

Contact us for more information.