Accounting Services:
We offer monthly accounting services to our clients. Most of the companies we register, remain with us to perform their monthly accounting requirements. SMA provides outsourced accounting services to small to medium size companies. Among others, monthly accounting services include:
· Capture of accounting data into Pastel
· Reconciliation of balance sheet accounts (inc. cash and banks)
· Calculation of statutory taxes
o INSS
o IRPS
o IRPC
· Preparation of Salary runs and tax calculations
· Preparation of debtors and creditors reports
· Issuance of Income Statement report
· Issuance of Balance sheet report
Others reports are prepared, in accordance to the requirements of Clients.
· Capture of accounting data into Pastel
· Reconciliation of balance sheet accounts (inc. cash and banks)
· Calculation of statutory taxes
o INSS
o IRPS
o IRPC
· Preparation of Salary runs and tax calculations
· Preparation of debtors and creditors reports
· Issuance of Income Statement report
· Issuance of Balance sheet report
Others reports are prepared, in accordance to the requirements of Clients.
