Bookkeeping and accounting consultancy

Services > Bookkeeping and accounting consultancy

The team of professionals of TAX OFFICE Hennel & Králik v.o.s. company with many years´ experience and knowledge in the area of single-entry or double-entry bookkeeping can guarantee the high-quality of the provided services. With regard to the fact that we are active in the consultancy in the area of taxes and tax law too we are able to consider particular accounting cases in a flexible and qualified way from the tax and business law point of view even before their posting and to reduce the probability of any incorrect application of the accounting, tax and business legal regulations.

The regular inspection of the accounting documents guarantees the exact processing of the documents for the purpose of the tax return and reduces the total additional and unplanned costs that can occur due to the eventual errors in bookkeeping.

Single-entry bookkeeping

The core of the service is to keep the client´s books in the single-entry bookkeeping system in form of:

Keeping cash book
Keeping book of receivables
Keeping book of payables
Keeping subsidiary books
Inventory taking of short-term and long-term assets
Compiling financial statements

Double-entry bookkeeping

The core of the service is to keep the client´s books in the double-entry bookkeeping system in form of:

Keeping general ledger
Keeping journal of accounting documents
Keeping purchase and sales ledger
Keeping records of short-term and long-term assets
Inventory taking of short-term and long-term assets
Compiling financial statements and consolidated financial statements

Methodology of bookkeeping and keeping records

Preparing internal guidelines and orders
Keeping records according to the Act on Value added tax
Keeping records according to the Social Insurance Act
Keeping records according to the Health Insurance Act

Reporting

The core of this service is to prepare reports including the accounting and tax value of assets and liabilities for the purpose of the company financial management, for the tax and accounting purposes and based on the requirements of US GAAP and IFRS/IAS accounting standards.

IFRS/IAS

The core of this service is to provide the parallel bookkeeping according to the international accounting standards and the subsequent transfer from the applied accounting principles to the International financial reporting standards, to compile the financial statements according to the IFRS reporting and to provide the consolidated financial statements according to the methods and principles of the regulations of the European Parliament and EC Council.