Cost & Expense Processing
Vendor Invoicing
Vendor Supporting
A/P Aging & Reconciliation
Accounts Receivable
Revenue Reporting
Revenue Posting
Payment Application
A/R Aging & Reconciliation
Customer Data Information
Financial Reporting
Balance Sheet
Profit & Loss
Cash Flow Statement
Bank Reconciliations
Closing & Trial Balance
Financial Reporting
Consolidation of Financial Report
Statutory Support (SSS, PHIC, Pag-Ibig)
New Business Applications
New Business Registration & Licenses Renewal
Tax Filing Support
BIR Tax Audit Support
LGU Audit Support
Financial External Audit
General Accounting
PPE & Inventory Support
Lapsing Schedules
Physical Inventory
Financial Modeling
Setting Up Policies & Procedures
Documentation Support
Admin Support
Procurement or Purchasing Support
Setting Up Policies & Procedures
Monthly and Yearly Tax Planning
Leave Management
Absence and Overtime Tracking
Late & Under-time Tracking
Computation of Payroll Register
Statutory Mandated Reports
Banks Advice & Proforma for Crediting
Processing of Final Pay & Annualization
We offer comprehensive payroll services, including processing payroll, managing employee benefits, and filing payroll taxes. Our team will handle all of the details so you can focus on growing your business.
Enrollment of New Hires to Statutory Agencies
Updating Loans, Employee information & Retirement Management
Medical Reimbursement Processing
HR policies & procedures
Defining and Setting Up Employee Job Description
Our team of audit professionals will provide a thorough and accurate audit of your financial statements. We will work with you to ensure that your financial statements are in compliance with all applicable accounting standards and regulations.
We take a special interest in start ups, so whether you need help with all the formalities of keeping books or more pro-active business advice to ensure you succeed, we would love to help.
Improving Internal Controls
Improvements of Chart of Accounts
Process Documentation
Process Design & Implementation
Continuous Improvement Training & Implementation
Strategic Plans & Budgeting/ Forecasting
Departamental Financial Reporting
Management Financial Reporting
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