Monthly general accounting

The main services in this area are start-up processes with a retrospective approach, which mainly consists of a previous evaluation when starting our accounting services, specifying the accounting status, tax and employment situation with the corresponding entities, as well as specify information flows, accounting accounts plans, in one or multiple currencies, and system settings, either in our accounting software or using the client's one, to prepare in a complete, correct and timely manner the management reports required by its administration as those that they are mandatory by our legislation.

Some of our services are:

  • Transition of accounting from other systems to our administration.
  • Registration and accounting closings with monthly, quarterly, semi-annual or annual frequencies.
  • Accounting for independent professionals, SMEs, family businesses, solidarity associations and cooperatives, etc.
  • Reports to the administration to normalize accounting, tax and labor situations.
  • Monthly, quarterly and annual financial statements with their respective notes and account analysis.
  • Financial statements in different currencies.
  • Bank reconciliations.
  • Budgets and budget execution.
  • Management reports.
  • Balances for tax purposes.
  • Small cash audits.
  • Audits.
  • External auditor's attention.
  • Legal and auxiliary books such as fixed assets, accounts receivable and payable, among others.
  • Taxes and informational informs.
  • Monthly and annual statements and informs to be presented to government.
  • Certifications and other incomes reports.
  • Cash flows, projections and analysis of variance.
  • 24/7 support - 365 days a year.