Outsourcing

Firma
Lenz Treuhand

Financial Accounting

Account assignment of the documents

Accounting of cash, postal and bank transactions

Creation of VAT billing

Reporting of financial data

Closing entries incl. Annual statement

Preparation of the tax declaration

SALARY

Record the monthly salary mutations.

Processing and dispatching of payslips

Monitoring of holiday balances

Creating the salary statements

Year-end declarations (AHV, UVG, KTG etc.)

DEBITORS

Creating offers

Create invoices

Verification of incoming payments and booking

Dunning process

CREDITORS

Account assignment of documents

Enter the vendors in the subledger

Rhythmic and automated payment runs

company

Lenz Treuhand

Your next steps

Optimize collaboration with your trustee according to your needs. By setting the points interactively you will show us where we can support you as an outsourcing partner.

We are happy to prepare a non-binding offer for a smooth cooperation.

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