Accounting & bookkeeping
Complete, up-to-date books so you always know where the business stands.
- Recording of sales, purchases, cash and bank transactions
- Monthly bank and cash reconciliation
- Fixed asset register and depreciation
- Month-end and year-end closing
You receiveMonthly closed books and a reconciliation pack
Tax compliance & VAT
Declarations prepared and filed on time with ATK.
- Monthly VAT returns and purchase/sales books (18% and 8% rates)
- Corporate income tax declarations and advance payments
- Withholding tax on rent, services and non-residents
- Support during ATK inspections and correspondence
You receiveA monthly tax calendar and filing confirmations
Payroll management
Accurate salaries and filings every month.
- Salary calculation, payslips and bank payment files
- Personal income tax withholding and pension contributions (Kosovo Pension Savings Trust)
- Monthly payroll declarations to ATK
- Employment contracts records, leave and annual summaries
You receivePayslips, payment file and filed declarations
Financial reporting
Statements your bank, investors and management can rely on.
- Annual financial statements to Kosovo Accounting Standards / IFRS
- Monthly or quarterly management accounts
- Cash flow reports, budgets and variance analysis
- Reports for banks and loan applications
You receiveManagement pack: P&L, Balance Sheet, cash flow, KPIs
Audit services
For medium and large companies that need a statutory or voluntary audit.
- Statutory audit of financial statements
- Pre-audit review and audit-readiness support
- Internal control reviews
- Agreed-upon procedures for donors, banks and investors
You receiveAudit report and a management letter with recommendations
Accounting software & ERP
The right system, set up properly, with your team trained.
- Software selection: QuickBooks, Xero, Sage, ERP systems and our own Troel Solution
- Setup, chart of accounts, VAT rates and data migration
- Staff training through Troel Academy
- Ongoing support and process improvement
You receiveA working system and a trained team