Accounting
Close the month with reconciled accounting records, financial reports and country-specific tax drafts ready for review.
The work today
Every month, ledger exports, invoices and bank statements arrive separately. Your team rebuilds mappings, reconciles balances and chases missing evidence before it can review the close.
Check debit and credit totals, opening-to-closing movements, bank balances and source references. Review applicable VAT treatment and payroll payment-period evidence. Missing tax inputs remain visible instead of being treated as zero.
The accountant confirms classifications, resolves exceptions and approves the results. Tax reports remain review drafts; statutory files are requested after the applicable format checks, and your team handles submission to the relevant authority.
Follow a report balance to its account, category, transaction and original invoice or bank statement.
Supported output formats depend on the selected reporting workflow.
Give Andmera your data, rules and reporting objective. Let it handle the preparation, validation and investigation.