ACCOUNTING & TAX

PROFESSIONAL SERVICE PROVIDERS

 

Freelance Accountant

Preparation of trial balance Filing reporting packages

 

Remote Accounting manager

Occasional team reinforcement Assistance on technical topics

 

Accounting supervisor

Maintain Bookkeeping by yourself Supervise accounting closing/reporting

 

Account A/R -A/P analysis

A/R and A/P with ageing analysis Overdue and reminder

 

Filling eCDF

Input date on eCDF platform Data validation transfer

 

Provision for risk, tax, others

Collect documentation (formalism) Book provision

 

Financial statements

Produce annual accounts Write notes in Luxgaap

 

Filing LBR (EX: RCS)

Filing Balance sheet & Profit and loss to Luxembourg Business register

 

Cut off entries

Realise cut off and justify Book entries

 

Manage accounting audit

Prepare and provide data to auditors Answer auditors questions