Services of Accounting

Our equipment on watch to the client in is area maintains a close contact with the client, with the purpose of reviewing in form combines the operations seated in countable books and to monthly discuss to the result and patrimonial position of the client with the intention of obtaining a suitable decision making.

 

For it we provided the following services:

  • Compilation, captures and registry in countable books of the daily transactions.

  • Elaboration of the declarations of taxes of IVA and Payment against the account, and annual declaration of RENT.

  • Preparation and discussion of financial statements.

  • Application of the generally accepted principles of accounting in El Salvador.

  • Analysis and integration of specific accounts

  • Handling of personnel lists.

 

The office on the basis of the documentation generated by the operations that execute the clients, gives to a monthly balance fifteen days after the last documentation necessary is received to emit this report. The financial statements were analyzed and will discuss monthly with the administration, in addition the elaboration to the Financial statements includes the following annexed pictures:

  • General balance sheet
  • Balance de Accumulated Comprobacio'n
  • Comparative Balance of Verification with the months previous
  • Earnings statement Monthly Accumulated
  • Earnings statement Comparative
  • Picture of Expenses with relation to the previous month.
  • Comparative picture of Accumulated Expenses.
  • Annexed of Basic the Financial statements.
  • Auxiliary books Concentration of Daily Games.
  • Banking Conciliations.
  • Posteo of legal books

It is possible to mention that the accounting in our office would use our countable program which this authorized one by the in charge organisms.

ACCOUNTING IN THE OFFICES OF OUR CLIENTS

  • For the development of this countable service, the office provides a person in charge of the accounting which remains in normal schedule of workings in the offices of our clients.

  • This person is in charge to previously process the information and generation of described information.

  • The office assigns the one in charge who supervises at least to each fifteen Diaz the development of the activities and will make evaluations with the administration to measure the good performance of the workings.

  • The office on the basis of the documentation generated by the operations that are executed, will give to a monthly balance ten days after finalized the month.