Romanian 
French 
Italian Accounting
Primary accounting
- cash register accounting
- entry-reception notes (ERNs) accounting
- preparation of expenses deduction sheets
- preparation of invoices to be issued by the client (invoicing)
- preparation of payment orders / collection for the cashier's office
- filling in receipts, checks, payment orders, cash deposit slips
- preparation of payrolls, timesheets
- filling in the employees' records registry
Management accounting
- value based comprehensive or value based quantitative, as appropriate, inventory management, and preparation of the analytical balance of inventories
- preparation of trial balances and analytical balances
- preparation of accounting journals stipulated by law: Journal Register, Inventory Register, Ledger
- clients, suppliers analytic and synthetic records
- fixed assets records, depreciation calculation
Financial accounting
- preparation and certification of financial statements (balance sheet)
- calculation of corporate tax or micro enterprise income tax, as appropriate, preparation and filing of statements within the legal deadlines
- dividend tax calculation, preparation and filing of tax on dividends
- calculation of income tax for non-resident natural and legal persons
- VAT return preparation and filing it within the legal deadlines
- consolidation of trial balances for groups of companies and their transposition in the balance sheet
- preparation of other statements or reports required by legislation in force
- preparation of external accounting reports, if the specificity of the activity requires it, for partners, suppliers and external customers
- specific works for participation in public tenders
- management periodic information on the economic and financial situation of the company
- permanent and timely information of company management on fiscal and financial-accounting regulations
- periodic information on tax law changes related to the beneficiary's business
- participation at accounting checks by bodies empowered by law to carry out financial and fiscal controls
- preparation of loan files, leasing files
- obtaining tax certificates, findings certificates
- carrying out scores with the financial administration
- redrafting and submission of reports on wage obligations (preparation and filing with competent bodies of rectifying statements for employees: social security contributions, unemployment, health and Territorial Labour Inspectorate)
- redrafting and submission of the rectifying statement with the financial administration of the VAT - value-added tax - return
- redrafting and submission of the rectifying statement with the financial administration of the declaration on payment obligations to the state budget
- redrafting and submission of the rectifying statement with the financial administration of the corporate tax statement
- redrafting of the trial balance
Preparing and filling statements
- preparation of personnel files
- preparation of payrolls
- preparation of timesheets
- preparation and filing of health statements
- preparation and filing of social security contributions
- preparation and filing of unemployment statements
- filing rectifying statements
- calculation of annual leaves and medical leave record
- calculation and record of maternity leaves
- calculation and record of annual leaves
- preparation of certificates for employees
- preparation of files for banks - card payment
- card payment of wages
- calculation of wage taxes
- calculation of state social security contributions, health insurance, contributions for work accidents and occupational diseases, commission for records of employment, unemployment insurance
- preparation and filing of tax statements to NAFA and the Ministry of Public Finance
Accounting expertise
A member of the Judicial Expert Group (GEJ), we offer you services of:- judicial accounting expertise
- extrajudicial accounting expertise