About the product
Our primary objective is to assist departments with accounting and financial reporting,
including:
We will develop system to account for financial transactions by establishing a chart of
accounts; defining bookkeeping policies and procedures.
Maintains subsidiary accounts by verifying, allocating, and posting transactions.
Balances subsidiary accounts by reconciling entries, closing the books
Cash management including setting up and running bank accounts and local settlement
of invoices in line with your corporate controls
Receivables and payables processing
Fixed Assets and Depreciation
Bank and General Ledger Reconciliation
Preparation of reports in local GAAP and IFRS.
Creation and submission of monthly, quarterly and annual financial statements.
Support of global audits.
Tailored management reports.
Consolidated reporting at the required frequency with accompanying reconciliation
between statutory and management reports.
We can help control your operational risk, making sure you to stay compliant with local
regulations surrounding invoicing and receivables.
Our local teams give you visibility of in-country laws and methodologies that can differ
hugely to your primary business location’s domestic rules.
We provide a localised system, making you compliant when issuing invoices and making
sure your credit control functions to operate efficiently overseas.
including:
We will develop system to account for financial transactions by establishing a chart of
accounts; defining bookkeeping policies and procedures.
Maintains subsidiary accounts by verifying, allocating, and posting transactions.
Balances subsidiary accounts by reconciling entries, closing the books
Cash management including setting up and running bank accounts and local settlement
of invoices in line with your corporate controls
Receivables and payables processing
Fixed Assets and Depreciation
Bank and General Ledger Reconciliation
Preparation of reports in local GAAP and IFRS.
Creation and submission of monthly, quarterly and annual financial statements.
Support of global audits.
Tailored management reports.
Consolidated reporting at the required frequency with accompanying reconciliation
between statutory and management reports.
We can help control your operational risk, making sure you to stay compliant with local
regulations surrounding invoicing and receivables.
Our local teams give you visibility of in-country laws and methodologies that can differ
hugely to your primary business location’s domestic rules.
We provide a localised system, making you compliant when issuing invoices and making
sure your credit control functions to operate efficiently overseas.
Price
GHS3,000 to GHS 50,000
Contact with supplier
Company