Accounting services
- Category: services
- Published: Thursday, 08 April 2021 07:35
- Written by Super User
- Hits: 210
We are the Accounting team you need for professional accounting services
- Manual accounting system setup
- Computerized accounting system setup
- Controls in computerised system
- Monthly processing
- Process the petty cash transactions in the general ledger.
- Monthly bank reconciliation.
- Calculation andprocess ofany provisions.
- Process accruals for monthly expenses.
1.5 Monthly reporting
- Monthly trial balance.
- Management accounts i.e. a balance sheet, income statement and cash flow statement.
- General ledger for the month.
- Customer and supplier age analysis.
- Preparation of financial statements
- Preparation of fixed asset register
1.7 Preparation of information for External auditors
