Continuous financial accounting in accordance with current legislation (local, IFRS or group accounting policy) according to the chart of accounts and cost centers specified by the client
- Financial accounting system: Navision
- Location: at KPMG office or at the client’s registered seat in the client’s system
- Bookkeeping in HUF or EUR
- Working language: client communication takes place in English or in Hungarian
- Issuing invoices from the Navision system, which ensures the data provision requirements of the Hungarian Tax Authorities
- Registration of invoices, sending for approval
- Possibility of direct access right to Navision, which enables our customers to track their bookkeeping and approve invoices
- Preparation of transfer lists
- In case of booking an entire group, we can perform reconciliations between affiliated companies and support transactions (e.g. calculation of interest)
- Archiving service
- Preparation of MNB reports
- For newly-established clients, the fulfillment of various registration obligations (e.g. to Statistical Office, Chamber of Commerce and Industry, or EGYKE)
- Navision training
- Development of automated queries relating to a client's other financial processes
- Process development, process design
- Preparation and provision of monthly reports based on client instructions
- Preparation and provision of various reports (e.g. general ledger, open customers, open suppliers, sales list)
- Preparation of mapping structure between local and group chart of accounts
- Preparation of group reporting package in accordance with client’s instructions
- Preparation and publishing of financial statements
- We provide support to a company’s appointed auditor for the statutory audit of financial statements
- Preparation and submission of yearly and top up corporate income tax returns
- Preparation and submission of VAT returns
- Preparation and submission of local tax returns
- Preparation and submission of Intrastat or other statistical reports
- Assisting with provision of necessary documents to the Tax Authorities in case of tax audits
- Other taxes (e.g. innovation contribution, company car tax)
- Business gate services
- Translation services
- Seating services
- Accounting Advisory Services (HAL, IFRS)
- Providing support in preparation of accounting policies
- Analysis of contracts from tax or accounting perspectives
- Recommendation of other departments:
- Tax advisory
- Transfer Pricing services
- Legal services
Further services:
Contact us if you have any questions!
