Our Services

Distinct Vision

  • General Ledger Income and Expense entry​
  • Monthly payroll statutory tax filing​
  • Monthly VAT statutory tax filing​
  • Vendor invoice processing​
  • Reconciled accrued payables sub-ledger​
  • Customer invoice processing​
  • Reconciled customer receivable sub-ledger​
  • Reconciled credit card receivable​
  • Prepaid expenses​
  • Bank reconciliation​
  • Monthly income and expense statement​

Forward Thinking Quality Services​

  • Generate business plan​
  • Monthly income and expense cash flow report​
  • Fixed Asset register​
  • Payroll Processing​
  • Customized analysis templates​
  • Ratio analysis/Financial statement analysis​
  • Customized strategic Operating procedures​

Foresight

  • General ledger income and expense entry​
  • Monthly payroll statutory tax filing​
  • Monthly VAT statutory tax filing​
  • Bank reconciliation​
  • Monthly income and expense statement​

Impactful Quality Accounts​

  • General Ledger/Trial balance review​
  • Balance Sheet and Profit and Loss/Financial statements​
  • Budget Build and Forecasting​
  • Foundation planning annual tax filing​

Reliable Image​

  • Monthly income and expense recording​
  • Bank reconciliation​

Corporate Assistance

  • Corporate aid – assist in closing inefficient gaps in internal finance and accounts department​