Bookkeeping
for governmental entities
We offer complex management of the accounting agenda for contributory organizations and other governmental entities.
What goes without saying?
- booking of economic transactions in the accounting period
- preparation of complete financial statements including partial financial statements for your founding organization
- accounts inventory at the year-end
- quarterly internal reporting
- preparation of tax returns and other obligations for side activities
- drawing up the budget for next year
- drawing up a medium-term plan
- drawing up the depreciation plan for the next year
- representation at the meetings with public institutions
- participation in discussions on economic analyzes with your founding organization
What we give you extra?
- accounting in cloud – 24 hours access to the accounting, documents and reports of your company
- 100% electronic accounting and documents in PDF
- preparation of electronic payment orders for internet banking in a bulk
- physical documents pick up by DPD Private service
- applications for subsidies in the OKsystem
- reporting for the Czech Statistical Office (P2-04, VI1-01, ÚNP 4-01)
- reporting for the Ministry of Education, Youth and Sports (P1-04, P1c-01)
- reporting for the Ministry of Finance of the Czech Republic (ISP)
- reporting for the Ministry of Labour and Social Affairs (V19a-01, V 1-01)
- reporting for Ministry of Health of the Czech Republic (E(MZ) 4-01 ÚZIS)
Where are all the things processed?
financial accounting is processed in the Gordic Ginis Express software
all electronic and digitalized documents are are available on Google Drive Enterprise