Accounting services, described in full

We record your sales and purchase invoices, receipts and bank transactions in the general ledger and reconcile accounts so that the books reflect what has actually happened in the business.

Each month we close the period, check open receivables and payables, and flag anything that needs your attention, such as missing receipts or unclear transactions.

At the end of the financial year we prepare the financial statements: balance sheet, income statement and the required notes, together with the supporting specifications.

We help you through the approval process and prepare the statements for filing with the Trade Register within the statutory deadlines.

We calculate the VAT payable or refundable from your bookkeeping and file the periodic tax returns with the Finnish Tax Administration on your behalf.

We keep track of the filing and payment dates that apply to your business and let you know the amounts due in good time.

We calculate salaries based on the information you provide, prepare payslips and handle withholding tax and statutory employer contributions.

Earnings payment reports are submitted to the Incomes Register, and year-end payroll reconciliations are prepared as part of the annual cycle.

We prepare the annual income tax return for your company and review the tax treatment of items in the accounts.

You can also ask us about the tax aspects of decisions such as dividend distributions, investments or changes in the business, and we explain the options in plain terms.

Up-to-date books make it possible to follow results during the year, not only after it. We prepare monthly or quarterly reports on profit, balance sheet and cash position.

If you need it, we also help put together a budget and compare actual figures with it, so that decisions are based on current numbers.