Bookkeeping

  • Journal
  • General ledger
  • Cash journal
  • Purchase and sales ledger
  • Analytical bookkeeping of assets
  • Customer account balances

Payroll processing

  • Payroll calculations for employees
  • Fee calculations
  • Employee registrations and deregistrations on e-pension
  • Drafting employment contracts and contract terminations
  • Trial calculations for specific net salaries
  • Entry and monitoring of employees’ protected accounts
  • Calculation of transportation allowances
  • Sending payrolls in a batch file

Preparation of financial statements

  • Balance sheet
  • Profit and loss statement (P&L)
  • Annual statistical reports (GFI-pod)
  • Cash flow statements
  • Reports on liquidity, outstanding receivables, profitability, indebtedness, etc.

Other services

  • Registration of new companies in the VAT system
  • Submission and collection of documents from the Tax Administration
  • Filling in bank forms related to loans
  • Preparing and submitting documents for VAT refunds
  • Reconciliation of customers and suppliers
  • Reconciliation with the Tax Administration
  • Sending customer and supplier account statements

Bookkeeping

  • Journal
  • General ledger
  • Cash journal
  • Purchase and sales ledger
  • Analytical bookkeeping of assets
  • Customer account balances

Preparation of financial statements

  • Balance sheet
  • Profit and loss statement (P&L)
  • Annual statistical reports (GFI-pod)
  • Cash flow statements
  • Reports on liquidity, outstanding receivables, profitability, indebtedness, etc.

Payroll processing

  • Payroll calculations for employees
  • Fee calculations
  • Employee registrations and deregistrations on e-pension
  • Drafting employment contracts and contract terminations
  • Trial calculations for specific net salaries
  • Entry and monitoring of employees’ protected accounts
  • Calculation of transportation allowances
  • Sending payrolls in a batch file


Other services

  • Registration of new companies in the VAT system
  • Submission and collection of documents from the Tax Administration
  • Filling in bank forms related to loans
  • Preparing and submitting documents for VAT refunds
  • Reconciliation of customers and suppliers
  • Reconciliation with the Tax Administration
  • Sending customer and supplier account statements

In addition to the listed services, our team also offers a wide range of additional accounting and financial services. If you are looking for a service not mentioned on our website, feel free to contact us via email at info@racunovodstvovitas.hr with your request. We will be happy to provide you with information and support regarding your needs.