Accounting services. Tax returns and declarations. Payroll.
Assets /Equipment Ledgers
- Expenses Ledger
- Vendor bills and Statements
- Aging Reports
Employee Activity
- Payroll Report
- Payroll Entries
- Employee Advances
Cash Activity - Processing cash receipt and payment transactions
- Accounts Receivables – Open Invoices
- Accounts Payables – Unpaid Bills
- Ageing Report & Summaries
- Bank Reconciliation
General Ledger –Review Reports
- Trial Balance
- Income Statement (Profit & Loss)
- Balance-sheet
- Cash Flow Statement
- Financial Statements Preparation
Reporting – Customized Financials
Your dedicated financial review team will design financial reports you need, such as budget to actual, comparative departmentalized and/or location, project or jobs.
Payroll Tax Services
We prepare corresponding payroll tax forms for your business.
Monthly Discussion and Analysis Report
Your dedicated financial review team will analyze and report financial movements to you in a monthly management report.
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