Accounting Services

Full Name: ANDERSEN BOSNIA d.o.o. Sarajevo
Short Name: ANDERSEN BOSNIA
Headquarters: Jelića 1a, Stari Grad, Bosna I Hercegovina
Competent Court: Opštinski sud Sarajevo
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JIB/MBS: JIB 4203201840000, MBS 65-01-0588-23
Company Members: Nataša Krejić, Aleksandar Sajić
Management Members: Nataša Krejić, Aleksandar Sajić

Andersen provides accounting services to a large number of clients, domestic and international, legal and physical persons:

Recording of business events - posting outgoing invoices, posting incoming invoices, posting statements, posting other financial documentation, travel orders, cash desk, VAT calculation, preparation of VAT returns, depreciation calculation, loan recording, reconciling cards with customers and suppliers, entering payment orders in internet banking
Reporting - submission of reports and statements to the Tax Administration, Statistical Office, Indirect Taxation Authority, preparation of gross balance sheet if necessary, preparation of open item statements
Preparation of annual financial statements - reconciling records with confirmed IOS, conducting final annual entries and calculation of contributions, memberships, closing business books for the respective year, preparation and submission of reports for statistical purposes, preparation and submission of final accounts to the APIF.
Employee payroll services
Preparation of accounting information for the parent company

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