Working: 8.00am - 6.00pm

Activity Accounting

Accounting & Fiduciary Services

Compliance • Reporting • Corporate Administration
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KERNWELT Accounting & Fiduciary Services
Overview What we do

Reliable compliance, clear reporting, and disciplined administration

We provide structured accounting and fiduciary support to keep your operations compliant, your reporting clean, and your corporate obligations under control—so leadership can stay focused on growth.

Bookkeeping: monthly processing, reconciliations, and supporting documentation.
Tax & VAT: reporting support, filings preparation, and deadline management.
Corporate admin: registers, board support, documentation and compliance tracking.
Services What we deliver

Accounting and fiduciary coverage that scales with your business

A premium approach built on rigor, visibility and predictable processes—adapted to SMEs, holding structures and growing groups.

Bookkeeping & Reconciliations

Monthly entries, bank reconciliation, expense classification, and documentation discipline.

Management Reporting

Dashboards, P&L monitoring, cash visibility, and simplified decision-ready reporting.

Tax & VAT Support

Preparation support, deadlines follow-up, documentation readiness, and process coordination.

Year-End Closing Preparation

Closing checklists, supporting schedules, and audit-ready documentation organization.

Corporate & Legal Admin

Corporate registers, resolutions support, documentation governance, and compliance follow-up.

Controls & Risk Hygiene

Process standardization, document controls, and practical guardrails for cleaner operations.

How we work

Simple, predictable, audit-friendly execution

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01
Setup & Governance

Scope definition, checklist, timelines, and document workflow alignment.

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02
Monthly Run

Processing, reconciliation, reporting delivery, and exception management.

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03
Closing & Compliance

Year-end preparation, filing readiness, and audit support documentation.

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Let’s simplify compliance

Clean books. Clear reporting.
Controlled obligations.