Services

General Accounting

. Planning, organizing and coordinating the accounting execution; . Safeguard the of the technical regularity, within accounting and tax areas; . Preparation of financial statements and tax returns; . Supervision of declarative acts for social security and tax effects related to payroll; . Identify tax implications of the decisions taken; . Reporting issuing specific to management support; . Completion and submission of surveys / statistics;

Public Sector

. Transição para o Sistema de Normalização Contabilística para as Administrações Públicas (SNC-AP); . Implementação de Contabilidade de Gestão; . Elaboração dos Documentos Previsionais (Orçamento, PPI e PAR); . Acompanhamento e supervisão da execução orçamental; . Controlo à aplicação da Lei dos Compromissos e Pagamentos em atraso; . Prestação de informação financeira periódica; . Apoio no cumprimento da informação financeira a reportar à DGAL (SIIAL) e das obrigações declarativas de natureza fiscal; . Prestação de contas (Assembleia/TdC/INE/CCDR); . Implementação de Contabilidade de Gestão; . Estudo de fundamentação económica para fixação de taxas e preços; . Avaliação do sistema de controlo interno implementado; . Substituição temporária de postos de trabalho (Serviço de execução contabilística).

Analytical Accounting

. Processes study and company activities; . Identification of objectives and management information needs; . Definition of Analytic Accounts Chart and its respective account scheme ; . Defining levels and criteria of cost allocation; . Definition of specific procedures and controls; . Appreciation and support in the coding system;

Accounts Consolidation

. Methods definition, operations and accurate consolidation; . Adjustments and reclassifications; . Treatment of mutual participations; . Preparing the consolidated financial statements.

Human Resources

. Payroll processing; . Issuing of payslips; . Filling and sending of DMR – Declaração Mensal de Remunerações (Seg.Social/AT); . Issuing of the annual income statement ; . Enrollment / termination of employees in Social Security; . Enrollment / termination of employees in Fundo Compensação de Trabalho (FCT/FGCT); . Completion and submission of surveys / statistics; .

Mandatory reporting to the Working conditions authority; . Completion and delivery of the Single Report (RU); . Assistance in drafting employment contracts; . Elaboration of employment termination letters; . Drafting applications / incentives from IEFP;

Consulting

. Support in setting up businesses; . Design, organization and management of an internal control system; . Investment projects; . Studies of economic and financial viability; . Business Plans and Budgeting.

Other Services

. Execution of administrative tasks; . Commercial management, including invoicing, management of payments and receipts; . Temporary or permanent replacement of jobs on client sites; . Office domiciliation and correspondence; . Meeting spaces provided ;