Accounting Management is in charge of the accounting classification and accounting of all monthly financial transactions of companies operating in the industry, trade, services, non-financial institutions and support to individual small entrepreneurs and professionals.

Services performed:

• accounting records;
• bank reconciliation and accounting;
• calculation and control of depreciation and monthly amortization;
• determination of equity equivalence;
• calculation and control of shareholders’ earnings and dividends;
• review, determination, issuance and control of direct and indirect taxes;
• control of federal tax credits;
• non-pension installment payment;
• investigation on the federal tax situation;
• attendance of municipal, state and federal inspectors;
• closing of the accounting period;
• balance sheet;
• statement of income for the year;
• statement of Accumulated Profit / Loss;
• statement on changes in shareholders’ equity;
• cash flow statement;
• explanatory notes regarding financial statements;
• support for internal and independent auditing;
• completion, assessment and delivery of ancillary obligations:
  • municipal (GISS, NFTS, REISS, e-ISS);
  • federal (Defis, SPED Contábil/ECD, SPED-ECF, DIRF, DCTF and PER/DCOMP);
  • ancillary services (IBGE, Decore, registers for bank updating, proof of taxation and miscellaneous receipts).