Offshore Accounting
We build dedicated accounting teams in Prishtina for companies and accounting firms in the United Kingdom, the United States, Germany, Switzerland and Austria. Your team works in your software, follows your procedures and is supervised by senior staff led by a former EY consultant and CFO. You get qualified capacity at a fraction of the cost of an in-house hire, starting with a pilot month.
Offshore Accounting
Qualified accountants in Kosovo working in your time zone, your software and your standards, at a fraction of local cost.
CET
Central European Time, with hours that overlap the UK and the US East Coast
1 month
Pilot on real work before you commit
Weeks
Onboarding time from signed scope to a working team
Scope
Daily or weekly processing of purchase and sales invoices, bank feeds and card transactions, with reconciliations completed on a schedule you set. Work is done directly in your ledger, to your chart of accounts.
A documented close checklist run to your timetable: accruals, prepayments, fixed assets, intercompany balances and balance sheet reconciliations. A senior reviewer checks the work before it reaches you.
Supplier invoices are captured, matched and prepared for payment runs, and customer invoices are issued and followed up. Your approval rules stay in place, and we never release a payment without your sign-off.
We prepare payroll inputs, journals and VAT or sales tax workpapers for review by you or your local adviser, following the rules of your country. Filing stays with you or your regulated adviser where local law requires it.
Monthly management accounts, KPI packs and variance analysis built to your format, in English or, by arrangement, in German.
Accounting and bookkeeping firms can use an offshore team to handle peak periods and grow without adding local headcount. Your clients stay your clients: we work under your brand, in your systems and to your review standards.
Each client gets named team members, a team lead and a senior reviewer, with written procedures and agreed service levels. Data is handled to GDPR standards, with access limited by person and by system.
Deliverables
How it runs
We agree the tasks, volumes, systems, deadlines and review standards, and size the team.
We set up secure access, document your procedures and train the team on your clients or entities within weeks.
For one month the team works on real tasks under close review, and we measure quality and turnaround together.
Once you are satisfied, we move to a monthly agreement and adjust capacity as your workload changes.
Who it is for
In the client portal
Alongside your own software, the client portal gives you one secure place to send documents, raise requests and track the team's work. Documents are read and categorised automatically, and outstanding items are visible to both sides.
VAT purchase book, October 2026
| Invoice no. | Supplier | Date | Category | Net | VAT | Total |
|---|---|---|---|---|---|---|
| INV-2026-0418 | Example Supplies L.L.C. | 28.10.2026 | Administrative | 1,250.00 | 225.00 | 1,475.00 |
| F-10233 | Sample Fuel Station | 24.10.2026 | Fuel | 110.00 | 19.80 | 129.80 |
| 2026/771 | Sample Cleaning Services | 21.10.2026 | Operational | 180.00 | 32.40 | 212.40 |
| 0091 | Sample Print Studio | 14.10.2026 | Marketing | 320.00 | 57.60 | 377.60 |
| R-5520 | Sample Telecom | 05.10.2026 | Utilities | 45.00 | 8.10 | 53.10 |
| Totals | 1,905.00 | 342.90 | 2,247.90 | |||
Columns structured for the ATK purchase book
FAQ
Tell us your software, volumes and deadlines, and we will propose a team and a pilot plan.