Accounting Services for Small Businesses

We understand that running a business with limited resources is a daunting task.  Most of the business owners are very busy dealing with their own business and they often lose track of their business until later when taxes are due.  This is exactly where we can help business owners.  We can do your books and provide you all accounting services including monthly accounting, financial statements, sales tax and payroll tax compliance as well as your annual tax returns filings.  We thrive to manage your books and provide you pro-active status updates for your financial position in order for you to make informed decisions and plan for your taxes. 

Our firm provides a full range of cost effective accounting services including the following:

  • General ledger & financial statement preparation
  • Bookkeeping (Monthly/Quarterly/Annual)
  • Accounting system setup for new businesses
  • Computerized payroll services
  • Business tax return preparation (Sales & Use/Business Property)
  • Personal financial statements
  • Litigation support

As a small business owner you have more important things to do than to keep your own books. We take care of your books for you, so you can get back to the job of running your business and generating profits.

We’ll do the following things for you…

  • General accounting and bookkeeping
    • Reconcile your bank account
    • Journal entry postings
    • Reconcile control accounts
    • Accruals and prepayments calculations
    • Manage consolidations
    • Accounts payable
  • Supplier set up and maintenance
    • Purchase order processing
    • Invoice and payment processing
    • Expense claim processing
    • Supplier statement reconciliation
    • Helpdesk support
    • Credit Control
  • Payment chasing and query resolution
    • Cash posting and allocation
    • Ageing report with comments
    • Customer account reconciliation
    • Liaise with legal compliance department
    • Bad debts reports
    • Accounts Receivable
  • Customer set-up
    • Customer invoicing
    • Revenue reconciliation
    • Cash allocation
    • Financial Reporting
  • Management accounts
    • Commentary and variance analysis
    • KPI reporting
    • Decision and planning support
    • Payroll
  • Weekly/monthly payroll
    • Statutory deductions
    • Customised payroll reports
  • Fixed Assets
    • Master set-up and maintenance
    • Calculation and posting of depreciation
    • Capital budgeting process
  • Generate balance sheet and income statement
    • Generate a balance sheet
    • Clean up your general ledger
    • Provide unlimited consultations
 

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