ACCOUNTING SERVICE

Scalary OÜ offers its clients an innovative and personal approach to accounting services. Thanks to our dedicated and trained specialists and the use of the best IT solutions, we can ensure timely customer communication and the display of up-to-date financial information. Our team consists of experts who are ready to act as an integral part of the in-house finance department, providing a service that meets the experience, knowledge and quality requirements of an in-house accountant.

We offer the customer access to an accounting program, where they can, among other things, monitor sales invoice receipts in real time, confirm purchase invoices and receive information on cost accounting. We help to develop a company-specific cost accounting system and support the preparation of financial analysis.

We believe that it is important for every entrepreneur to get detailed information about the cash flow of their company, but also to know the cost of their service or goods. Our specialists have long-term experience in the field of financial services.

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Have you decided? Becoming our customer is easy! Contact us by email or by phone and describe your business. Next, we agree on the terms of cooperation and set goals for the work results. Then we kindly ask you to send us your company details and give us necessary accesses.

We keep your day-to-day accounting from entering invoices to preparing reports. The activities and features included in our day-to-day accounting service are as follows:

  • Access to a cloud-based accounting program
  • paperless accounting
  • project / object based accounting
  • preparation of sales invoices, ledger, entry in the general ledger and management of receipts
  • checking purchase invoices, sending them to the confirmation circle, recording the general ledger and general ledger
  • preparation and management of cost statements
  • posting banking transactions
  • posting cash transactions
  • tax accounting
  • Submission of KMD, VD and other declarations
  • calculation, posting and recording of loan interest in the general ledger
  • accounting for fixed assets
  • inventory of assets
  • depreciation calculation
  • inventory accounting
  • closing of balances at the end of the month / quarter
  • preparation of payment orders in online bank
  • preparation of statistical and Eesti Pank reports
  • preparation of special reports
  • preparation of the annual report
  • accounting advice.