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Accounting

We provide financial accounting services and perform the functions of Chief Accountant based on the Lithuanian law.

Accounting services include the following tasks and functions:

  • daily accounting entries based on primary documents;
  • preparation of monthly trial balance sheet based on primary documents;
  • preparation of accounting reports, including tax calculation;
  • preparation of financial reports and tax returns and filing them with tax authorities, the Social Security Board and other relevant institutions;
  • preparation of Intrastat reports and filing them with local customs offices;
  • preparation of annual financial statements for the company management and filing them with the Centre of Registers;
  • preparation of reports and information for company management and founders;
  • preparation of Group reports in compliance with the Group accounting policies.

We also provide other related services such as:

  • accounting and tax due diligence;
  • preparation of accounting registers and tax recalculation;
  • preparation of adjusted financial statements and tax reports for previous periods.
We perform accounting services at clients' offices if they have the accounting software "Microsoft Dynamics NAV" in place or at our office using our own facilities.
For your convenience may also use our licence of Microsoft Dynamics NAV(Navision) and use it as a remote workplace.

For safe data base access we offer the G'On product.

 

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