After preparing the documents we manage accounts for businesses subject under the Accounting Act. Our clients will receive monthly information on the status of assets and liabilities of the company, its operating results, the itemized information on claims and on their obligations.

Presenting the monthly accounts (general ledger, accounting journal, itemization of receivables and liabilities, tax return to value added tax and other information agreed with the client) the company receive also the list of comments, which note the client any discrepancies, we have noticed in the documents processing also the risks arising therefrom, and propose solutions to eliminate them.