Bookkeeping
We record your income, expenses and bank transactions on an agreed schedule, usually monthly. You see up-to-date figures, and returns to the Finnish Tax Administration (Verohallinto) can be filed correctly and on time.
Services
Accounting
Bookkeeping, invoicing, tax returns and reporting — the financial foundations of your business in order.
Getting the financial basics right
When your bookkeeping is up to date, you can see at any time how your business is doing. We handle ongoing bookkeeping, invoicing and filings so that you can focus on your own work.
The scope of the service is tailored to the size and needs of your business: you can hand over all of your accounting to us or just part of it. If your bookkeeping has fallen behind, we start by bringing earlier periods up to date.
Services
Services where we help
Catch-up bookkeeping and corrections
We record the months or years that were never booked and correct earlier wrong entries. Your bookkeeping is brought up to date and the missing returns are filed.
Sales ledger and invoicing
We prepare and send your sales invoices and keep track of whether they have been paid (sales ledger, myyntireskontra). Unpaid invoices get a reminder, so no money goes uncollected unnoticed.
Purchase ledger
We record the purchase invoices you receive and keep a list of unpaid invoices with their due dates (purchase ledger, ostoreskontra). You always know what has to be paid and when.
VAT and tax returns
We prepare your VAT returns (ALV-ilmoitus) and your annual business tax return (veroilmoitus) from the bookkeeping and file them with the Finnish Tax Administration (Verohallinto). Returns go in on time and you know how much tax is payable.
Financial statements
At the end of the financial year we prepare your financial statements (tilinpäätös): the income statement, balance sheet and notes. You get the year-end summary required by law and the basis for your tax return.
Reporting and financial monitoring
We turn your bookkeeping figures into clear reports on sales, costs, profit and cash position. You see in good time how the business is doing and can base decisions on the numbers.
How the work progresses
How we get started
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Step 1: Initial review
We go through your company form, the volume of records and your current situation.
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Step 2: Quote
You receive a price estimate based on our public price list.
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Step 3: Transfer of records
We agree how receipts and bank data will reach us.
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Step 4: Regular service
Bookkeeping, filings and reports on an agreed schedule.
Tell us when you first get in touch
The more you tell us about your situation, the faster we can get down to business. You don't need to know everything in advance.
- Company form and line of business
- Estimated number of transactions per month
- Financial year and current bookkeeper
- Whether your bookkeeping is up to date
Contact us
Consultation request
Fill in the form – we will reply within one working day.
- Email: asiakaspalvelu@e-toimisto.fi
- Phone: +358 44 020 2574
- Languages of service: Finnish, Estonian, Russian
- 01 Send your requestTell us briefly about your business and what you need.
- 02 We get in touchWe go through your situation by phone or email.
- 03 ProposalYou receive a proposal for the service and its price based on our price list.
Consultation request