Accounting Services
We keep your books, close every month on a fixed timetable and turn the numbers into reports you can make decisions with. Statements are prepared under IFRS, the framework used in Kosovo, and every figure traces back to a source document in your portal. The discipline is the same whether you are a startup or a group with several entities.
Accounting
Monthly accounting, IFRS financial statements and management reporting that close on time and read clearly.
Day 5
Monthly close completed by the fifth working day
Day 10
Management pack delivered by the tenth working day
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Languages: English and Albanian
Scope
Every invoice, receipt and bank movement is recorded against a chart of accounts designed for your business. Documents arrive through the portal, are read automatically and are posted after review by an accountant.
A defined close checklist each month: accruals, prepayments, depreciation, payroll entries, VAT reconciliation and intercompany balances. The result is a trial balance you can rely on by the fifth working day.
Annual financial statements with notes, prepared under the reporting framework that applies to your company and ready for audit and statutory submission. We also prepare the working papers your auditors will ask for.
IFRS is the reporting framework used in Kosovo, and international investors and lenders expect it. We apply the standards that matter most for growing companies, such as revenue, leases and financial instruments, and document the judgements behind each one.
A monthly pack built around the decisions you make: margin by product or project, cost trends, cash and working capital. Each report comes with a short written commentary that explains what changed and why.
Live dashboards in the client portal showing the measures you agree with us: revenue, gross margin, expenses, cash, VAT and tax liabilities. Numbers update as documents are posted, so you do not have to wait for month end to see the trend.
An annual budget built from your commercial plan, with revenue, headcount and cost assumptions documented and agreed. Once approved, it becomes the baseline for every monthly report.
Rolling forecasts updated each month or quarter with actual results, so you always see the year end and the next twelve months. We model scenarios when a decision depends on them, such as a new hire, a new contract or a price change.
Deliverables
How it runs
We review your current books, systems and reporting needs, and identify what must be corrected before we take over.
We agree the chart of accounts, close calendar and report formats, and connect your documents and bank statements to the portal.
Each month we post, reconcile and close on the agreed timetable, then deliver the management pack.
We walk you through the numbers, flag what needs attention and update the forecast.
Who it is for
In the client portal
Clients upload invoices, receipts, contracts and bank statements to the secure portal. Each document is read automatically for supplier, customer, invoice number, date, VAT, total, currency and payment terms, then categorised and queued for review by your accountant before posting.
Revenue
€49,300
+4.7% on September
Expenses
€34,900
October 2026
VAT payable
€3,412.80
Due 20 Nov
Cash balance
€62,480
All accounts
Revenue
Last 6 months
Financial health
Stable
FAQ
Tell us how your books are kept today and we will propose a timetable, a scope and a fixed monthly fee.