1Scope
Which transactions and tasks we take on and which stay with your accountant.
Bookkeeping Services
Finances should be clear to the owner. We take on an agreed scope of accounting tasks: we help your accountant or handle part of the work instead of them.
Sound familiar?Your accountant can't keep up, and some transactions pile up, Source documents are collected at the last minute, The owner doesn't understand what state the accounts are in
Accounting and Financial Records
How we work
1
2Document flow
Rules and deadlines for collecting source documents.
3Reconciliations and communication
Regular reconciliations and clear channels to the people responsible.
4Reporting and escalation
The format of a regular report to the owner and how disputed questions are resolved.
Sound familiar?
- Your accountant can't keep up, and some transactions pile up.
- Source documents are collected at the last minute.
- The owner doesn't understand what state the accounts are in.
What usually lies behind it
The accounting function should keep source documents in order, process transactions regularly and provide information for decisions. When all the accounting depends on one person without document rules, a vacation or illness becomes a risk.
What you get
An agreed scope of tasks and a calendar.
Source documents in order.
A regular, clear report on the state of the accounts.
The cost of waiting
If nothing changes
- 01
Financial transactions will get lost between the people responsible.
- 02
Documentation risk will build up unnoticed.
- 03
The accounting will stay dependent on one person.
When you don't need this service
- You need to hand over all the accounting. Then accounting outsourcing.
- The accounts are so neglected that they must be recovered first.
How to tell it worked
Source documents on time
the share of documents collected by the deadline.
Reconciliations
whether they happen regularly and without surprises.
Clear for the owner
whether you can see the state of the accounts without asking.
Questions
How is this different from outsourcing?
Here we take part of the work alongside your accountant. With outsourcing, the whole function is handed over to us or our partner.
Who does the work?
Specialists from EMET or a partner accounting firm. Who is responsible for what is fixed before we start.
Can we start with a review of the accounts?
Yes. First we record the state of the accounts and the scope needed, then we agree on the work.
Related
Services: Accounting Outsourcing · Tax Accounting and Reporting · Management Accounting Materials: Two sets of books: why an owner needs both
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