Our Services

Maintain accurate records of all financial transactions.

Record and classify income and expenses using appropriate account codes.

Reconcile bank and credit card statements.

Generate and send customer invoices for goods or services provided.

Track and record customer payments.

Follow up on overdue customer payments.

Prepare regular financial statements such as balance sheet, income statement, and cash flow statement.

Analyze financial data to assess the health and performance of the business.

Provide financial reports to management or external stakeholders as required.

Prepare necessary documentation and assist with financial audits.

Provide auditors with requested information and explanations.

Implement any recommendations or corrective actions resulting from audits.

Process and track invoices from vendors.

Verify the accuracy of vendor invoices and ensure timely payment.

Maintain vendor records and manage the accounts payable aging report.

Converting paper receipt to digital copy, and attach to accounting software.

Calculate and process employee payroll, prepare.

Submit payroll remittances on a regular basis.

Issue employee tax slips at year-end.

Ensure compliance with all applicable tax laws and regulations.

File timely and accurate tax returns, including income tax, payroll tax, and sales tax.

Maintain records to support tax filings and respond to any tax audits or inquiries.

Ensure compliance with relevant accounting standards and regulations.

Prepare and submit required government filings, such as annual reports or regulatory forms.

Monitor and implement changes in accounting regulations.