Reporting for the Parent Company

Data That Speaks Clearly and Accurately

We prepare reporting exactly according to the needs of your company and your parent group—in the correct format, currency and language. Everything comes directly from Business Central, fast and without manual intervention.

Financial Reporting

Monthly, quarterly and annual reporting prepared according to the templates and structure required by the parent company.

Receivables & Payables

Up-to-date overviews of customer and vendor balances available within a few clicks.

Consolidation Packages

Statements, schedules and closing comments in the required format.

IFRS Statements

Conversion of financial statements into international reporting standards.

Real-Time Data

Outputs generated directly from Business Central—without manual edits and without errors.

Multilingual Reports

Reporting packages prepared in the required language and currency for your parent company.

Tailored Group Reporting

Reporting Customized to Your Needs

We prepare reporting precisely based on your financial statements and in full compliance with the requirements of your parent group.

We take into account IFRS specifics, supplementary reporting, internal schedules and item-level commentary.

Naturally, we strictly adhere to deadlines and ensure clear communication throughout the entire process.

Up-to-Date Insights Anytime

Reporting & Communication in Foreign Languages

We prepare reports exactly according to client specifications—including processing in foreign languages.

We communicate directly with parent companies in English, French or Spanish, ensuring smooth cooperation, precise understanding of requirements and flawless results.

Thanks to our language flexibility and international experience, we are a reliable partner for multinational groups.

What Sets Us Apart

Why work with Actacom?

Our roots go back to 1993, when the company was founded as a small family office connecting accounting and IT. This combination allowed us to offer clients more than standard bookkeeping from the very beginning. In 2025, we spun off the accounting division into a separate company—Actacom—so we could fully focus on accounting and payroll services.

We stand on three pillars: reliability, trust and stability.
Our clients appreciate that they can rely on us in the long term—whether it’s precise accounting, reporting or representation during audits.

A personal approach supported by modern technology.
We work in Microsoft Dynamics 365 Business Central, using digitalisation and cloud solutions—always in a way that makes business easier for our clients.

Modern Technology

We run our accounting in Microsoft Dynamics 365 Business Central. Cloud, digitalisation and AI allow us to work efficiently, clearly and securely.

30 Years of Experience

We have been on the market since 1993. Our long-term practice and stable team guarantee reliability you can count on.

Seamless Substitutability

No need to worry about unexpected absences—we can take over your accounting agenda at short notice and ensure smooth continuity.

International Communication

We communicate with clients in Czech, English, French and Spanish. This enables us to handle reporting for international companies with ease.

How Collaboration Works?

Everything starts with a non-binding consultation. Together we set up processes, and from then on you can rely on your accounting running smoothly and without stress.

Initial Consultation

We go through your needs together, define goals and choose the most suitable collaboration model.

Process Setup

We set up document sharing methods, prepare system access and ensure security.
We tailor Business Central to your operations and establish accounting and control procedures.

Ongoing Processing

We process documents continuously and prepare regular overviews that you always have at hand.

Client Testimonials

Actacom handles our accounting and payroll completely reliably. We appreciate their precise work and professional representation during inspections.
Slavata Libor, JB Sport
We have been working with Actacom for more than ten years. We value their stable and professional team, which has provided us with dependable accounting services for many years.
Jan Růžanský, Johann Kotányi, spol. s r.o.
Frequently Asked Questions

Do you have a question?

We may have already answered it—but if not, feel free to contact us.

What types of reporting do you prepare most often?

Typically, we produce financial statements, payables and receivables overviews, project profitability reports and management dashboards.

Yes—we configure outputs in the required format, currency and language to match your corporate standards precisely.

Thanks to integration with Business Central, you have real-time access to reports—no need to wait for monthly closings.

We tailor reports exactly to your needs—for sales, projects, controlling, investors or any other team.

Yes—reports can be generated automatically at scheduled intervals, eliminating manual preparation, spreadsheets and exports.

Contact

Do you need certainty in your numbers?

We’ll discuss your needs and propose a tailored solution.