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Accounting Services
Daily Routine
- Data Input (Journal)
- Bank Reconciliation & Cash Handling
- Account Payable & Account Receivable Aging
- Fixed Assets Calculation
- COGS
- Reconcile Prepaid, Accrual & Other Liabilities & Assets
- Filing Document
Monthly Closing
- Reporting Trial Balance
- Reporting General Ledger
- Reporting Balance Sheet
- Reporting Income Statement
- Reporting Fixed Assets
- Graphic for A/R or any Other Accounts Needed
- Balance Sheet Review
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Payroll Services
- Updating Employee List
- Calculating, Recording and Reporting WHT art.21
- Transfer Salary (Bank Transfer Customer)
- Preparing Pay slip
Taxes Service
- Reviewing WHT & VAT
- Calculating, Recording, & Reporting Taxed based on Customers WHT & VAT
- Reconciling Taxes & General Ledger ( Made by Accounting Team)
- Preparing Accounting Taxes
- Updating Taxes Regulation