http___www.konto-ri.hr_o-nama__1.xml
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The history of the company History of Konto resembles almost all small companies which have been founded during the beginning of the privatization era in Croatia. Konto started small, in the beginning with only one employee and a rented workspace of 30 square meters. Later as the demand for acconunting services was rising so did Konto. This growth brought issues of managing, organizing and finding the best computer software solutions. Since we have a large customer base we are always trying to help our clients in their business as well, either by recomendation or by directly connecting our clients if they share a similiar interest. Who are we? KONTO d.o.o. is a company which begin its work on 31.01.1990. in Rijeka. Company specializes in providing accounting, financial services and tax consulting of entrepeneurs, mostly small companies and craftsmen. BRANKA RAMEŠA is the founder, owner and manager of Konto. Konto is located on Vukovarska 10 , in Rijeka. Staff Structure In the ACCOUNT personnel assigned to the following scheme: - Manager - organizer and coordinator of overall business - Independent accountants - accounting bosses - 11 employees (including university and secondary school education) - The business of financial operations has 2 persons employed (with a secondary education degree) - On the payroll we have 2 employees (with a secondary education degree) - Cleaning lady When selecting personnel is essential: - Possession of adequate knowledge of the activities, as well as basic computer skills and knowledge of at least one world language. - It is very important that the person is friendly, easy to fit into a team and is responsible and tolerant. - It is very important that people know to keep a trade secret, and that employees do not talk out of office space about the business and customers of KONTO. Staff Activity of the company engaged, primarily involves the employment of employees of the economic profession with at least secondary education or college and university. Since the commencement of the accounting service and through a specialized firm like KONTO d.o.o., there was a need for such staff that is able to do a complete job from beginning till the end, unlike the previous accountancy who were part of even the smallest businesses, and the strict division of labor whereby the function of such accounting, it was not exactly easy to find people who had knowledge of all segments of the accounting operations and are able to respond to the requirements. So all of our employees had to, usually, pass a comprehensive education. During that time and till now Konto was constantly updated by young professionals who came directly from college. HOW DO WE OPERATE? Konto today has 17 employees and the structure of the firm is organized in several interconnected units: a) Office of financial operation and liquidation Tasks of this office are to receive documents that need payments either in kuna or foreign currency, there of liquidation and processing of payment orders. This office also performs treasury operations, including processing material costs in cash, processing travel costs in kuna and foreign currency and raising and disbursement of cash for the company's clients. Upon completion of operational tasks that are listed here, an automatic book - keeping service is carried out, posting them in the main book. b) Office salaries Tasks of this office are to process payroll for the company's clients, preparing, orders for the payment of salaries, and keeping complete records for each employee on his personal net payments, paid taxes and related contributions. Office also pays accrued service contracts, royalties agreements, and shall prepare an order for payment, as well as the necessary tax records. This office also manages required records for the Tax Administration, Pension and Social security and National statistics. c) Office of Financial Accounting Tasks of this office are book-keeping of all business changes, and preparation of all required reports to the owner, as well as for tax, statistical and banking institutions. Reports that are created here are: Profit and Loss Account, Balance Sheet, Statement of Cash Flows, Corporate income tax return or income. Very often this office creates reports directly to the wishes of the owner, sometimes with the default models and patterns, and in a foreign language if the owner requires so. d) Office for Information and Consulting Tasks of this office are to provide current information to clients, as well as providing advisory services of tax and financial - legal character. For quality performance of these tasks it is necessary to promptly follow regulations that are published in the Official Gazette, and various commentaries and interpretations that come through professional journals such as RIF, Free Enterprise, a publication of the Ministry of Finance, the Informant and others. Office collects new information, and in a concise and simple way transmits this information to clients as a notification. Notifications are sent by e-mail or fax depending on the customer's qualification. Various advisory services can be requested by phone or in a meeting if it is a complex problem that requires a broader understanding and explanation.
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Razvoj poduzeća Sama povijest poduzeća je slična gotovo svim malim tvrtkama koje su s početkom privatizacije u Hrvatskoj otpočele svoje djelovanje. Prvih godina tvrtka KONTO je bila smještena u iznajmljenom prostoru od 30 metara kvadratnih s jednim, pa dvoje te nešto kasnije s 5 zaposlenih. Kako je početkom 90-tih potreba za knjigovodstvenim uslugama rasla, tvrtka je imala šansu vrtoglavo povećavati broj klijenata, što je uvjetovalo stalno povećanje broja zaposlenih. Iz opreza od prenaglog rasta, broj zaposlenih nije rastao takvom brzinom te je opterećenost po svakom zaposleniku, naročito u periodima obračuna, bila izuzetno visoka, što je uzročno imalo utjecaja na pronalaženje novih informatičkih rješenja i postavljanje bolje organizacije posla. Tko smo mi? KONTO d.o.o. RIJEKA je društvo registrirano 31.01.1990. pri Trgovačkom sudu u Rijeci. Osnovna djelatnost tvrtke je pružanje usluga u knjigovodstveno i financijskom poslovanju poduzetnika, uglavnom malih poduzeća i obrtnika. Osnivač i jedini vlasnik tvrtke je Branka Rameša, diplomirani ekonomist, koja je ujedno i zaposlenik i direktor tvrtke od njenog osnutka. Društvo je smješteno u vlastitom poslovnom prostoru na adresi Vukovarska 10 A. Tehnička opremljenost tvrtke Budući da je ova komponenta vrlo važna od samog početka poslovanja tvrtke KONTO, vodilo se računa o: - ulaganju u računala i potrebne programe koji mogu zadovoljiti svojim tehničkim karakteristikama potrebe za brzim unosom (inputom) podataka, kvalitetnim outputom u formi najraznovrsnijih izvještaja te sigurnim spremanjem (backupom) i arhiviranjem, podataka. U ovom smo se segmentu oslanjali na znanje i sugestije priznatih informatičkih kuća, koje su ujedno naši klijenti - umrežavanju računala i telekomunikacijske mreže, radi pregleda i dostupnosti podataka - opremanje radnih prostora na način da se djelatnicima omogući kvalitetan , ugodan i siguran način rada POSLOVANJE I ORGANIZACIJA TVRTKE KONTO d.o.o. ima 17 zaposlenih, a poslovanje je organizirano kroz nekoliko međusobno povezanih cjelina: a) URED FINANCIJSKE OPERATIVE I REGULATIVE Zadaci ovog ureda su zaprimanje dokumenata za koje je potrebno izvršiti kunsko ili devizno plaćanje, likvidacija istih , te obrada naloga za plaćanje. Ovaj ured također obavlja blagajničko poslovanje koje podrazumijeva obradu materijalnih gotovinskih troškova, obradu deviznih i kunskih putnih troškova te podizanje i isplatu gotovine za klijente tvrtke. Po završetku operativnih poslova koji su ovdje navedeni provodi se automatsko knjiženje istih u glavnoj knjizi. b) URED PLAĆA Zadaci ovog ureda su obračun plaća za klijente tvrtke, priprema naloga za isplatu plaća te vođenje kompletne evidencije po svakom zaposlenom glede njegovih osobnih neto isplata, uplaćenih poreza i pripadajućih doprinosa. Ured plaća također obračunava ugovore o djelu, autorske ugovore te vrši pripremu naloga za plaćanje kao i potrebnu poreznu evidenciju. Ured plaća vodi niz potrebnih evidencija za Poreznu upravu, Mirovinsko i socijalno osiguranje te Državnu statistiku. c) URED FINANCIJSKOG KNJIGOVODSTVA Zadaci ovog ureda su knjigovodstveno evidentiranje svih poslovnih promjena te sastavljanje svih potrebnih izvještaja kako za vlasnika, tako i za porezne, statističke i bankarske institucije. Izvještaji koji se ovdje kreiraju s: Račun dobiti i gubitka, Bilanca, Izvještaj o novčanom tijeku, Prijava poreza na dobit, odnosno dohodak. Vrlo se često kreiraju izvještaji direktno prema željama vlasnika, nekad u zadanim modelima i obrascima te na stranom jeziku ukoliko se radi o vlasniku strancu. d) URED ZA INFORMIRANJE I KONZALTING Zadaci ovog ureda su pružanje tekućih informacija klijentima, kao i pružanje savjetodavnih usluga poreznog i financijsko-pravnog karaktera. Za kvalitetno obavljanje ovih zadataka potrebno je ažurno praćenje zakonskih propisa koji se objavljuju u Narodnim novinama, te komentara i raznih tumačenja koja izlaze kroz stručne časopise kao što su RIF, Slobodno poduzetništvo, Glasilo Ministarstva financija, Informator i druge. Ured prikuplja nove informacije te ih na sažet i jednostavan način prenosi klijentima kao poslovnu obavijest. Obavijesti se šalju e-mailom ili faxom ovisno o klijentovoj osposobljenosti. Razne savjetodavne usluge mogu se zatražiti telefonski ili se dogovara sastanak ukoliko se radi o složenijim problemima za koje je potrebno šire sagledavanje i obrazloženje.