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Outsourced accounting that delivers 99.8% accuracy — closed by the 15th

Professional accounting service powered by advanced technology for precise, real-time financial management.

99.8%
Accuracy in monthly closes
+500
Companies under management
15 days
Average monthly close delivery time
4.8/5 on Google · 50+ reviews 25+ years experience 5 offices in Spain 500+ clients
Deadline Ongoing — 4-day submission window

SII VAT Reporting

Companies in the SII regime must submit VAT transaction data within 4 days. Errors or delays trigger automatic AEAT flags.

Quick assessment

Does this apply to your business?

Do you actually know your company's financial position as of last month's close?

Have you ever lost a tax deduction due to incomplete or incorrect accounting records?

Is your accounting up to date, or are you always running several months behind reality?

Have you received an AEAT information request due to discrepancies between your accounts and your tax filings?

0 of 4 questions answered

Our approach

Our outsourced accounting process

01

Onboarding and assessment

We review your current accounting position, identify areas for improvement, and plan an orderly transition from your previous provider.

02

System setup

We implement the accounting platform, configure a chart of accounts tailored to your business, and integrate relevant data sources.

03

Monthly accounting

We perform the monthly close, bank reconciliation, invoice posting, and tax calculation within agreed deadlines.

04

Reporting and analysis

We deliver monthly financial statements, customised dashboards, and variance analysis that help you spot trends and correct course.

The challenge

Poor or outdated accounting produces unreliable information, hampers decision-making, and exposes your company to tax penalties. Many businesses discover accounting errors too late, when the financial and reputational damage is already done.

Our solution

We deliver a comprehensive accounting service with rigorous monthly closes and real-time reporting. Our team uses advanced technology platforms that automate processes and reduce errors, giving you reliable financial data to make the best possible decisions.

Outsourced accounting in Spain involves delegating bookkeeping, financial reporting, and statutory compliance to an external professional firm. Every Spanish limited company (SL/SA) is legally required to maintain accounts in accordance with the Spanish General Accounting Plan (PGC, Royal Decree 1514/2007) and file annual accounts with the Commercial Registry within seven months of the fiscal year-end. Companies subject to the Immediate Supply of Information system (SII) must additionally submit VAT transaction data to the AEAT within four days of each operation.

Outsourced accounting is today the most efficient decision for businesses that want reliable financial information without the cost of an internal department. Our team combines technical rigour with business insight: we go beyond recording transactions — we analyse your financial data to deliver perspectives that drive growth and efficiency.

Accounting is not a bureaucratic formality: it is the nervous system of any well-run business. Up-to-date, correctly classified accounts reconciled monthly let you know at any moment whether your business is making money, where it is losing it, and how your cash position is evolving. Without that information, management decisions are made blind. With it, you can anticipate problems, negotiate with banks from a position of strength, and plan investments with confidence.

We work with businesses across all sectors and sizes, from growth-stage startups to multi-entity groups requiring consolidation. Our service model is built around rigorous monthly closes delivered before the 15th of the following month, with permanent access to dashboards that reflect financial reality in real time. We do not wait for you to ask — we send reports proactively and alert you whenever we detect significant variances from budget or historical trend.

Technology is a means, not an end. We work with leading accounting platforms — Holded, Sage, A3, SAP Business One — and integrate with your invoicing, POS, and ERP systems to automate data capture and minimise manual entry. This reduces errors, accelerates closes, and lets us focus on what creates real value: analysis and interpretation. If you are thinking about coordinated tax optimisation or a company valuation ahead of a corporate transaction, the solid accounting base we build together is the indispensable starting point.

For businesses that want to go further, our outsourced CFO service builds directly on the monthly accounts to provide financial planning, scenario modelling, and support in negotiations with financial institutions. Well-executed accounting is not a cost — it is the foundation on which a resilient, growth-oriented business is built.

Why outsourced accounting matters for your business

Many SMEs reach the end of a quarter without knowing precisely whether they made or lost money that period. Accounting accumulates unreconciled, bank statements do not match the ledger, and VAT or withholding declarations are calculated from incomplete data. The result is a chain of compounding errors: the VAT return does not match the accounts, corporate tax is settled on an incorrect taxable base, and when an AEAT information request arrives the company has no organised supporting documentation. Penalties for discrepancies between accounts and tax filings can reach 150% of the unpaid amount. Businesses that manage their payroll alongside outsourced accounting eliminate these gaps entirely.

Our outsourced accounting process

Our professionals assume the complete accounting cycle with an industrial-precision approach: every invoice posted to the correct account code, every expense classified according to its tax deductibility, every monthly close validated against bank movements before it is finalised. We use Holded, Sage, A3, and SAP Business One depending on each client’s profile, and integrate automatically with invoicing, POS, and ERP data sources to reduce manual input to a minimum. If we detect a discrepancy, we flag it and propose a correction before the month closes. For businesses needing integrated tax filing, our accounting and tax teams work in full coordination.

What our outsourced accounting service includes

The service covers complete monthly bookkeeping (invoices, bank statements, depreciation, provisions), bank reconciliation, monthly close with balance sheet and income statement, quarterly VAT calculation and filing (form 303), withholding returns (forms 115 and 111), corporate tax instalments (form 202), and the annual corporate tax return (form 200). For multi-entity groups the service includes consolidated financial statements with intercompany eliminations. Management reports are delivered before the 15th of the following month via a digital platform with permanent access.

Real results in outsourced accounting

Our clients receive their monthly close before the 15th with 99.8% accuracy verified over three years of service. The rate of AEAT information requests for discrepancies between accounts and tax returns is zero across our active client base. Time that directors spend resolving accounting problems falls by more than 80% from the first quarter. And the ability to present current financial information to banks or investors — previously requiring weeks of preparation — becomes available within 48 hours at any point in the year. If you need a full financial leadership function to complement the accounting service, our outsourced CFO integrates directly with the monthly close to support strategic decisions, financing, and investor reporting.

Track record

Real results in outsourced accounting

For three years our accounts were always behind and we never really knew how much we were making each month. Since working with BMC we have the prior month's close before the 10th, and for the first time I can make decisions based on real data. The peace of mind that brings is invaluable.

Grupo Intralog Iberia
Chief Executive Officer

Experienced team with local insight and international reach

What you get

What our outsourced accounting service includes

Monthly accounting and rigorous close

Systematic recording of all monthly transactions: sales and purchase invoices, bank statements, depreciation, and provisions. The monthly close includes balance reconciliation, accruals review, and cross-validation against the corresponding tax obligations.

Bank reconciliation and cash management

Reconciliation of all bank movements against accounting records, identification and resolution of discrepancies, and preparation of a cash position report that reflects the company's real liquidity at all times.

Monthly financial reporting

Preparation of monthly income statement, balance sheet, and cash flow statement. Reports include period-over-period comparisons, budget variance analysis, and interpretive notes to support management decision-making.

Fixed assets and depreciation management

Control of tangible and intangible fixed assets, calculation of depreciation in line with fiscally deductible rates, and preparation of the annual depreciation schedule coordinated with the Corporate Income Tax return.

Audit and due diligence readiness

Accounts maintained in permanent audit-ready condition: document archive, reconciliation schedules, and explanatory notes. When an external audit or due diligence process begins, the full documentation package is ready within 48 hours.

Group consolidation

For multi-entity groups: elimination of intercompany transactions, harmonisation of accounting policies across entities, currency conversion, and preparation of consolidated financial statements under Spanish GAAP or IFRS as required.

FAQ

Frequently asked questions about outsourced accounting

We offer three levels: basic (accounting and tax compliance), advanced (adds monthly reporting and variance analysis), and premium (adds CFO advisory, budgets, and financial planning). Each level is scaled to your company's size and needs.
We work with leading accounting platforms including Holded, Sage, A3, and SAP Business One. We adapt to your current tool or recommend the best fit for your volume and complexity.
The monthly close and standard report are delivered within the first 15 days of the following month. Dashboards and KPIs can be consulted in real time through our platform.
Yes, our service covers all mandatory tax filings: VAT, withholding taxes, corporate tax, instalment payments, and informative returns. We alert you to deadlines and handle the entire process.
Yes, we prepare consolidated financial statements for multi-entity groups, including intercompany eliminations, currency conversion, and consolidated reporting.
We keep the accounts audit-ready year-round. When the auditor steps in, we provide all supporting documentation, reconciliation schedules, and explanatory notes they require.
We manage the transition in an orderly fashion: we request documentation from your previous provider, validate opening balances, and ensure no transactions are lost in the changeover. The process usually takes 2 to 4 weeks.
We charge a fixed monthly fee calculated on transaction volume, headcount, and the service level contracted. No surprises and no hidden costs.
First step

Start with a free diagnostic

Our team of specialists, with deep knowledge of the Spanish and European market, will guide you from day one.

Accounting

Operations

First step

Start with a free diagnostic

Our team of specialists, with deep knowledge of the Spanish and European market, will guide you from day one.

25+
years experience
5
offices in Spain
500+
clients served

Request your diagnostic

We respond within 4 business hours

Or call us directly: +34 910 917 811

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