Mighty Admins offer full Finance & Accounting services including, but not limited to:
Setup & Storage
Digital/statutory accounting system, incl. storage of accounting material according to local requirements.
Bookkeeping (A-Z: sales invoices, creditor invoices, provisions, plant inventory, investments, inventory, etc.).
Prepare and maintain mandatory bookkeeping procedure.
Intercompany Loans
Interest calculation of loans.
Ensure reconciliation and confirmation of IC loan and balances from other party.
Capital Increases & Equity Controls
Bookkeeping and reconciliation of Capital increase.
Control of equity balance.
Recurring Tasks
Bookkeeping.
Key in payments and approve them in banks and/or payment systems.
Prepare reconciliations & documentation for the external audit (PBC list).
Reporting.
Consolidation.
Budgets & Forecasts.
Follow up on Liquidity and cashflows statements.
VAT filings – and mandatory reconciliation and probability analysis.
Year End Tasks
Preparation of Annual Report.
Statutory digital XBRL reporting of the Annual Report.
Prepare drafts for tax returns and statements.
Reporting of tax returns to local tax authorities.
Adhoc Tasks
DAC-6 reporting.
Open bank accounts.
Control and follow-up of financial contracts and agreements.
Migrations work to the new financial system and its control.
