Controller services and bookkeeping clean-up
- Reviewing and cleaning up your books (including how documents are filed and what your reports look like)
- Checking the general ledger against source documents or statements
- Reconciling the tax accounts and tax balances in the general ledger with the Estonian Tax and Customs Board's records
- Cleaning up the general ledger (corrections, missing transactions, write-offs, offsets, balance adjustments, etc.)
- If needed, rebuilding the entire general ledger from source documents and comparing it with the reports already filed
- Advice on setting up or changing how the bookkeeping is organized
- Writing, updating and correcting your internal accounting rules
- Accounting advice when you roll out or develop business software: data entry, setup questions and checking that transactions post correctly
- Advice on setting up and improving internal controls
Other services
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