Bookkeeping Services

• Posting of purchase invoices, Sales & Revenue invoices, Payments & Receipts, etc.
• Recording of materials Received & Material used.
• Trade / Other Accounts Payable & Trade / Other Accounts Receivable reporting.
• Debit & Credit Adjustments, Posting of Journal Entries.
• Fixed Assets & Calculation of Depreciation, Owner equity statements.
• General and administrative Expenses, Bank Reconciliation, Payroll Accounting.
• Recording & maintaining of the cash book.
• Trial Balance, VAT Accounting & VAT Quarterly Filing.
• Corporate Income Tax (CIT), Net Wealth Tax (NWT), Withholding tax (WHT), Subscription tax Calculation and Filing.
• Preparation of Balance Sheet, Profit and Loss Accounting, Cash Flow Statement.
• Any other ad hoc or specific reports required or requested by the management.

Our services encompass a wide array of tasks, ensuring every aspect of your financial management is meticulously handled. From posting invoices, recording material transactions, managing accounts payable and receivable, to handling fixed assets, calculating depreciation, and preparing tax filings—we cover it all. Our core services include remote accounting, conducted in our office using cloud-based accounting software for secure and efficient transactions and document storage.

We understand that each business has unique requirements. Therefore, our flexibility extends to offering tailored solutions. Whether you prefer local solutions on your server or keeping original documents in your office, we can accommodate your preferences. Our commitment is to provide comprehensive accounting solutions that align seamlessly with your business objectives, ensuring accuracy, compliance, and strategic financial management. Partner with us to unlock the full potential of your business in the thriving landscape of Luxembourg.