Your entries kept current and your accounts ready to close.
Bookkeeping
We keep your books under the Tunisian accounting system for businesses, from posting the documents through to the annual financial statements. The point is not only to be compliant. It is to give you figures current enough to make decisions with.
Day-to-day bookkeeping
We record your purchases, sales, payments and treasury movements, then reconcile the bank accounts. The work is done at a steady rhythm rather than caught up at the year end, because accounts reconstructed in a hurry cost more and are worth less.
- Posting of source documents
- Bank reconciliations
- Customer and supplier ledgers
- Matching and justification of balances
Closing the year
At the year end we post the closing entries, justify every balance and prepare the financial statements required by the Tunisian accounting system: balance sheet, income statement, cash flow statement and notes.
- Closing entries and depreciation
- Justification of balance sheet items
- Complete financial statements
- Tax return package and statutory filing
Talking the figures through
We take the time to explain what the accounts say: where the margin goes, how working capital is moving, what has changed since last year. Accounts nobody talks through are a dead document.
Contact
Let us talk about your file.
Write to us in French, English or Arabic. We answer every message, including the ones that do not turn into work.