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Hire an accountant #301

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yorikvanhavre opened this issue Feb 7, 2025 · 0 comments
Open

Hire an accountant #301

yorikvanhavre opened this issue Feb 7, 2025 · 0 comments

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@yorikvanhavre
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yorikvanhavre commented Feb 7, 2025

Starting this issue to gather everything needed and try to estimate budgets:

Estimated time commitment

  • XXX hours per month
  • XXX additional hours per quarter
  • XXX additional hours per year

Main tasks

  • Everything happens internally in English, Belgian reports need to be made in French or Dutch (models provided)
  • Working with both EUR and USD
  • Monthly gather, verify, relate and organize and publish payments received and done on several platforms:
    • BNP bank account (CSV available monthly)
    • PayPal account (CSV available monthly)
    • OpenCollective account
    • Stripe
    • The FPA issues
  • Monthly publish a report on the FPA GitHub account
  • Regularly gather with FPA admins via video conference for syncing and checking
  • Quarterly produce a report of all VAT operations, following model provided by the FPA
  • Yearly produce an assets report, following Belgian model provided by the FPA
  • Yearly produce a balance report, following Belgian model provided by the FPA
  • Yearly help produce a financial report and graphics for the FPA yearly report
  • Yearly help produce a budget for the next year
  • Ensure all deadlines are met

Additional tasks, in case of Belgian accountant

  • Quarterly fill the VAT returns form (needs Belgian ID + registered accountant)
  • Yearly fill the tax returns (needs Belgian ID + registered accountant)
  • Yearly fill the clients list (needs Belgian ID + registered accountant)
  • Yearly deliver the balance report to the Greffe (needs Belgian ID + registered accountant)
  • Yearly fill the ASBL tax declaration (needs Belgian ID + registered accountant)
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