ACCOUNTING SERVICES

Dealing with the burden of routine financial matters and compliance issues can be a time-consuming distraction from your strategic business development tasks.

We can help you manage more efficiently by acting as an integral part of your team and by delivering the right mix of services, analysis and advice.

1. Financial controls
Keep your finger on the financial pulse of the business.
» Annual accounts`
» Balance Sheet and Income Statements
» General Ledger Maintenace as required
» Bank Reconciliation (Saving and Business/Checking Accounts, Debit/Credit Card Reconciliations)
» Budget and cashflow forecasts
» Credit control
» Management accounts
» Reporting - Key Perfomance Indicators

2. Accounting support
Reduce the burden of day-to-day accounting.
» Online, computerised and manual book-keeping
» VAT returns / Sales Tax returns
» Payroll services

3. Accounts Receivable 
» Record Sales Revenue and Accounts Receivable
» Record Cash Receipts
» Record Debit and Credit Memos

4. Fixed Assets 
» Record Purchase and Disposal of Fixed Assets
» Post Depreciation and Amortization

5. Accounts Payable
» Record Purchases and Expenses to Accounts Payable
» Record Credit Card Purchases
» Print Checks (Client Option)

6. Long Term Debt Obligations
» Record Financing Transactions (Notes and Leases)
» Record Payment and Interest Amortization

7. Reports
» Balance Sheet
» Income Statement for current period and year to date
» Trial Balance
» General Ledger
» Other reports as applicable