Chief accountant function.
Under contract, we take over the chief accountant function and the related responsibility: overseeing the quality of the accounts, assessing the tax consequences of decisions, formalising internal accounting policies, and representing the company before state authorities. The service is intended for companies that need qualified accountability without a permanent in-house position.
Who it's for
This is the right solution for you if…
Companies that need chief-accountant-level expertise on a less-than-full-time basis
Managers taking significant financial decisions
Companies preparing for an audit, a share sale or investor due diligence
Scope
What the service includes
Oversight of accounting quality
Review of in-house accounting work, identification of control points, and reduction of the risk of material errors.
Assessment of tax consequences
Advance modelling of the tax consequences of decisions – investments, dividends, reorganisation, cross-border transactions.
Internal policies and procedures
Preparation and periodic updating of the accounting policy and of travel, transport and representation procedures.
Reporting to management
Monthly management reports with performance indicators, budget execution, and substantiated forecasts.
Representation before authorities
Communication with the State Tax Inspectorate (VMI), Sodra, the Department of Statistics and the Centre of Registers, and monitoring of deadlines.
Support during audit procedures
Preparation of documents for auditors, provision of responses, and coordination of the process.
A transparent and straightforward process
We value your time, so we streamline the process and keep only what matters.
Assessment of the current state
We identify the state of the accounts, material risks and areas of regulatory non-compliance.
Priority plan
We agree in writing what is dealt with immediately, what is monitored, and which processes are formalised.
Monthly cycle
The chief accountant participates in month-end closing, reports to management, and holds periodic meetings.
Annual planning
Tax planning for the coming year, budget support, and preparation for audit.
What you receive
Tangible results
- Accounting policy document
- Monthly management report
- Written tax assessment memorandum
- Audit-readiness document package
Frequently asked questions
Ready for the next level
of order?
A free 20-minute consultation. After the call, you'll receive a clear proposal with price and timeline – no obligation.