Our Services

Accurate bookkeeping is the foundation of sound financial management. We record all your business transactions — income, expenses, purchases and payments — in a systematic, up-to-date ledger that reflects the actual position of your business at any given moment.

We handle purchase ledger management, ensuring supplier invoices are correctly recorded and reconciled. Sales ledger management keeps track of what customers owe and helps you monitor receivables. Regular bank reconciliation confirms that your records match your actual bank accounts.

Beyond day-to-day recording, we produce periodic management accounts — typically monthly or quarterly — so you have timely, reliable information to support decisions. These reports cover income, expenditure, cash position and other figures relevant to your business.

All work is carried out in accordance with Finnish accounting legislation (kirjanpitolaki) and applicable standards.

Preparing and filing tax returns correctly and on time is essential for every Finnish business. We manage this on your behalf, ensuring the figures submitted to the Finnish Tax Administration (Vero) are accurate, complete and consistent with your accounting records.

For limited companies, this means the corporate income tax return (elinkeinoverotus). For sole traders and business owners, it includes the personal income tax return covering business income. We identify deductible expenses and ensure the return reflects the correct tax position based on the year's activity.

We stay informed of changes to Finnish tax law and filing deadlines. All returns are prepared with the appropriate supporting documentation and submitted through the established channels with the tax authority.

Running payroll correctly requires accurate calculation of gross and net pay, the right deductions for each employee, and timely reporting to multiple Finnish authorities. We manage this process every pay period so your employees are paid on time and your employer obligations are met.

We calculate each employee's gross pay based on the agreed salary or hours worked, apply the correct withholding tax rate from each employee's tax card, deduct pension contributions (TyEL) and other statutory deductions, and calculate the resulting net pay. We produce a payslip for each employee.

On the employer side, we calculate and report employer social security contributions and pension contributions. We submit the required periodic employer reports to the Incomes Register (Tulorekisteri) on your behalf.