Accounting

1. Foundations & Implementation

A structured start – from company setup to system integration.
✔ Setup of accounting database
✔ Customised chart of accounts (local & group-wide)
✔ SAP implementation & mapping to group accounts

Our processes ensure long-term compatibility and full compliance with local regulations.

2. Ongoing Accounting, Transactions & Expense Management

Accurate handling of your daily financial operations.
✔ General ledger, accounts receivable/payable, asset accounting
✔ Monthly reconciliations
✔ Travel expense calculations
✔ Preparation & submission of electronic payment orders
✔ Credit contract reporting to the National Bank

Your processes remain organised, transparent, and fully compliant.

3. Payroll, HR Administration & Advisory

Reliable payroll and HR processes for your organisation.
✔ Salary processing including tax & social security reporting
✔ Employee registration/deregistration with labour agency
✔ Sick leave management
✔ Payslips & personnel files
✔ Advisory on salaries, allowances, travel expenses & legal obligations

We deliver legally sound HR solutions with high data accuracy.

4. Tax Compliance, Control & Oversight

Minimise your risk – we safeguard your fiscal integrity.
✔ VAT filings and refunds
✔ Corporate and withholding tax procedures
✔ Document checks for accuracy and legal compliance
✔ Retrospective accounting reviews
✔ P&L and balance sheet analysis

We create transparency, reduce liability risks, and optimise your workflows.

5. Statutory & Management Reporting

Solid foundations for decision-making – for management and authorities.
✔ Annual financial statements & corporate tax filings
✔ Reports to the Statistical Office & National Bank of North Macedonia
✔ Tailored management reports
✔ Support with budgeting & planning