Norwegian AS Accounting Support

My Norwegian Aksjeselskap (AS) needs a dependable accountant who can take over the full cycle each month—record every transaction, keep payables and receivables tidy, reconcile the bank, close the general ledger, prepare the tax returns, and deliver compliant financial statements. Everything must align with Norwegian bookkeeping standards and be ready for Altinn submissions, VAT/MVA filing, and the annual report.

Because this is an ongoing, monthly engagement, I expect smooth hand-offs and clear checkpoints. Source documents will be shared in the cloud; you can use Tripletex, PowerOffice, Xero (with Norwegian add-ons), or another system you’re comfortable with as long as the output meets Norwegian GAAP requirements and integrates easily with Altinn.

Deliverables each month
• Reconciled bank and credit card accounts
• Updated AP/AR aging reports
• Balanced general ledger with supporting documentation
• VAT/MVA calculations and draft submission files
• Management-ready financial statements (P&L, balance sheet, cash-flow)
• Year-end: full tax return and annual report package

A concise rundown of what happened, any anomalies spotted, and recommendations for efficiency improvements should accompany every close.

If you already serve Norwegian companies and can commit to accurate, on-time delivery, I would love to hear how you propose to manage the workflow and maintain compliance.