Accounting Services Cluj – Ziberline Consulting







Accounting Services Cluj

Generally, accounting services comprise a great range of activities such as compiling, gathering and registering of documents as well as interpreting the results. Such services are:
• Cash book bookkeeping;
• Goods received notes bookkeeping (GRNs);
• Drawing up and registering the reimbursement of expenses worksheets;
• Drawing up the invoices that need to be issued by the client (invoicing) and their registration;
• Drawing up payment orders/cash orders to the cahier’s office and their registration;
• Writing receipts, checks, payment orders, deposit slips and their registration;
• Drawing up payrolls, time sheets;
• Filling in the register of employees, etc.;
• Value based comprehensive inventory management, records of quantity and value of goods entered, as applicable, and compiling the analytical balance of stocks;
• Drawing up the trial balance as well as the analytical balance sheets;
• Drawing up the accounting journals provided by the law: the Journal of Accounting, the Inventory Book, the General Ledger;
• The analytical and synthetic balance sheet of clients, suppliers;
• Fixed assets trial balance, depreciation calculation;
• Calculation of the income tax or of the income tax for microenterprises, as applicable, drawing up and submitting the declarations within the legal deadlines;
• Calculation of the dividend tax, drawing up and submitting the declarations concerning the dividend tax;
• Calculation of the income tax of non-residents natural and legal persons;
• Drawing up VAT returns and submitting them within the legal deadline;
• Consolidating trial balances for groups of companies and transfering them into the balance sheet;
• Drawing up other statements or reports required bu the legislation in force;
• Drawing up external financial statements to partners, suppliers or external clients, if the object of the activity requires it;
• Regularly informing the management on the economic and financial situation of the company;
• Constant and timely information of the company’s management regarding the fiscal and financial and accounting regulations;
• Regular information on changes in tax legislation regarding the beneficiary’s activity;
• Taking part in audit accounts performed by the competent authorities responsible with carrying out financial and tax audits.


REGISTERED OFFICE : 331A Cetatii str, 1st floor, ap. 8 Floresti town, Cluj county ZIP CODE:407280

0743-144.011 0364-153.193

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