Service · Turnkey accounting

Accounting outsourcing for sole proprietors and LLCs

Hand over your bookkeeping, taxes and reporting to our team, and focus on what matters. We work remotely with businesses of any size.

6blocks of work included
5steps from first call to result
6results you get on your side
from UAH 1,800/moSole proprietor, simplified groups 1–3

We take on the entire accounting cycle: from source documents to dealing with the State Tax Service (STS), the Pension Fund and the State Statistics Service. You see tasks and statuses in your client portal, while a dedicated specialist coordinates the team for you, in English or Ukrainian.

Outsourced accounting with us means a team: a bookkeeper posts source documents, a tax consultant reviews debatable transactions, an HR specialist handles orders and payroll, and a dedicated specialist keeps the deadlines. That structure solves the classic small-business problem where one person is responsible for VAT, HR and banking at once.

The work is built around the reporting calendar. Simplified system group 3 files a declaration quarterly within 40 days after the quarter, with the single tax paid within 10 days after the filing deadline; VAT payers file monthly by the 20th and register VAT invoices in the Unified Register within the terms set by the Tax Code. Unified personal income tax and social contribution reporting is quarterly. We run that calendar for you and show every status in the client portal: filed, receipt received, paid.

Most additional assessments come from the gap between document and fact: the act is signed in one period, payment lands in another, the VAT invoice is registered late, and there is no primary document for the expense at all. So we start with an express audit and a document inventory, then reconcile the bank, the VAT register and balances every month. If a counterparty withholds a document, we chase it before the period closes.

The format is fully remote: e-signature, bank and tax-portal access are set up once, the database is kept on our server with daily backups and returned to you on request. The contract fixes scope, deadlines and liability, and a monthly status report shows what was done and which risks remain open.

How it works

How we get started

  1. 01
    Intro call and brief

    In 30 minutes we cover your business: tax regime, volumes, headcount, current pain points. We turn that into a tailored proposal.

  2. 02
    Express audit

    We review reporting, balances, HR records, VAT-invoice register and any tax debts. We set a cut-off date: from that date, the books are our responsibility.

  3. 03
    Handover of database and access

    We take over the accounting database, primary documents, e-signature and access credentials. We sign a handover act with a full inventory of what was received.

  4. 04
    One month in parallel

    For one reporting cycle we run the accounts with double control, closing the new period while finishing any items left open in the previous one.

  5. 05
    Full ongoing support

    You get a dedicated specialist, tasks in the client portal, a monthly accounting status report and a daily backup of your database on our server.

What's included

Scope of service

Source document handlingActs, invoices, receipts, VAT invoices, bank statements.
Tax and social contribution calculationsOn time and accurately, tailored to your tax regime.
Preparation and filing of reportsTo the State Tax Service, Pension Fund and State Statistics Service within the deadlines.
HR and payrollOrders, time sheets, accruals, sick leave, vacation pay, personal income tax and military levy.
Reconciliations and counterparty communicationReconciliation statements, monitoring of receivables and payables.
Communication with the tax officeRequests, audits, correspondence: we handle it.
Outcome

What you get

Reporting on timeState Tax Service, Pension Fund, State Statistics Service and unified reporting, all filed on time, with acceptance receipts in your client portal.
A dedicated specialistOne dedicated coordinator for every question, a specific contact with clear deadlines.
Client portal 24/7Tasks, documents, report statuses and full communication history available around the clock from any device.
Daily backup of your databaseYour accounting database is stored on our server with daily backups and can be returned to you at any time on request.
Monthly status reportA short summary: what was done, the key numbers, where the risks are, and what we need from you next month.
Audit-ready at all timesWe keep the accounts so that any State Tax Service request can be closed with a ready package of documents, not a frantic search.
Pricing

How much it costs

Pricing is modular: you pay for your actual transaction volume, headcount and the modules you need.

  • Sole proprietor, simplified groups 1–3No employees, up to 50 transactions.
    from UAH 1,800/mo
  • Sole proprietor with staff or VATHR, payroll, VAT invoice registration.
    from UAH 3,600/mo
  • LLC, small businessStart package: bookkeeping, reporting, HR.
    from UAH 6,000/mo
  • LLC with high turnoverGrowth and Active packages.
    from UAH 12,000/mo

The calculator on the pricing page gives your exact figure in two minutes, with no form to fill in.

Individual estimate

Calculate the cost
Who it's for

Who it's for

  • 1
    Sole proprietors on the simplified system

    Groups 1–3, with or without VAT.

  • 2
    Small and medium LLCs

    General or simplified system; trade, services, manufacturing.

  • 3
    Businesses with HR records

    From one employee to a team of dozens.

FAQ

Frequently asked questions

How much does accounting outsourcing cost?

It depends on your tax regime, transaction volume and headcount. We build a custom plan: you pay only for what you actually need.

Can we work fully remotely?

Yes. We work 100% online through the client portal and chat, in English or Ukrainian, and the contract is signed remotely.

What happens to my data if I leave?

Your accounting database and documents always remain yours: it is fixed in the contract. We hand over the full archive.

What do you do with the previous accounting database?

We accept it in any format: BAS, 1C, MEDoc, Excel, paper archive. We inventory it, reconcile balances and move everything to our secure server with 24/7 access for you.

Which accounting software do you use?

We work with BAS Accounting, MEDoc, Vchasno and cloud-based tools. We choose the system to fit the size and specifics of the business: we don't force you into a single tool.

Who deals with the State Tax Service during an audit?

We do. We prepare responses to requests, guide you through inspections and appeal unlawful decisions. You can see the full communication in your client portal.

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