Year-end closing

When the financial year ends we create a closer specified year-end closing of accounts that makes sure that the auditor receives all the necessary material in order to create the annual report.

A year-end closing is a specified statement of the progress of the past year. The year-end closing is the final product made by us – and ready to deliver to your accountant.

The year-end closing consists among other things of bank- and payroll reconciliation, VAT accounts, general ledger, creditor- and debtor reconciliation, periodizing and much more. The single product is adjusted to the single customer in order to achieve the best result.

Activa Accounting designs the entire year-end closing report. The fact that we are a part of the process from the beginning to the end makes us special and guarantees a high product quality.