Chart of accounts design
& cleanup
including rescuing inherited setups with misclassified accounts
and unreconcilable balances.
Maltese VAT configured
correctly
tax grids, EU B2B/B2C rules, recapitulative reporting.
Bank reconciliation that
works
feeds, suspense and outstanding-payment accounts set up per best
practice, so reconciliation is minutes, not a monthly forensic exercise.
Migration from your current
package
opening balances, open items and historical comparatives, reconciled
to the cent.
Automated documents
customer statements, remittance advices and invoice reporting, sent on schedule
without a human in the loop.
Working with your auditor
clean exports, audit trails and the answers your audit firm actually asks for.