← All accounting services
We review and organise source documents, support electronic document workflows and reconcile them with accounting records.
How we can help
- Completion certificates, invoices, delivery notes and bank statements
- Entering source data into the accounting system
- Reconciliation of accounts with counterparties
- Support with the electronic invoicing system
- Issuing, correcting and withdrawing e-invoices
- Electronic completion certificates and goods consignment notes within the agreed scope
- Reconciliation of electronic documents with accounting records
How we work
01 · INTRODUCTION
We clarify your needs
We discuss your business activities and the support required.
02 · REVIEW
We review your documents
We review the initial data, accounting records and immediate tasks.
03 · SUPPORT
We agree on the working arrangements
We define the services, fees and document exchange process.
Let’s discuss your task
Consultation from KZT 20,000. Support fees are agreed after clarifying the scope of work.
Contact a specialist ↗Reporting requirements, applicable forms and procedures are determined individually in light of current requirements and the client’s documents.