About the product
Our primary objective is to assist departments with accounting and financial reporting, including:
a) We will develops system to account for financial transactions by establishing a chart of accounts; defining bookkeeping policies and procedures.
b) Maintains subsidiary accounts by verifying, allocating, and posting transactions.
c) Balances subsidiary accounts by reconciling entries, closing the books
d) Cash management including setting up and running bank accounts and local settlement of invoices in line with your corporate controls
e) Receivables and payables processing
f) Fixed Assets and Depreciation
g) Bank and General Ledger Reconciliation
h) Preparation of reports in local GAAP and IFRS.
l) Creation and submission of monthly, quarterly and annual financial statements.
m) Support of global audits.
n) Tailored management reports.
o) Consolidated reporting at the required frequency with accompanying reconciliation between statutory and management reports.
p) We can help control your operational risk, making sure you to stay compliant with local regulations surrounding invoicing and receivables.
q) Our local teams give you visibility of in-country laws and methodologies that can differ hugely to your primary business location’s domestic rules.
r) We provide a localised system, making you compliant when issuing invoices and making sure your credit control functions to operate efficiently overseas.
a) We will develops system to account for financial transactions by establishing a chart of accounts; defining bookkeeping policies and procedures.
b) Maintains subsidiary accounts by verifying, allocating, and posting transactions.
c) Balances subsidiary accounts by reconciling entries, closing the books
d) Cash management including setting up and running bank accounts and local settlement of invoices in line with your corporate controls
e) Receivables and payables processing
f) Fixed Assets and Depreciation
g) Bank and General Ledger Reconciliation
h) Preparation of reports in local GAAP and IFRS.
l) Creation and submission of monthly, quarterly and annual financial statements.
m) Support of global audits.
n) Tailored management reports.
o) Consolidated reporting at the required frequency with accompanying reconciliation between statutory and management reports.
p) We can help control your operational risk, making sure you to stay compliant with local regulations surrounding invoicing and receivables.
q) Our local teams give you visibility of in-country laws and methodologies that can differ hugely to your primary business location’s domestic rules.
r) We provide a localised system, making you compliant when issuing invoices and making sure your credit control functions to operate efficiently overseas.
Price
from GHS 500 to GHS 5000
Contact with supplier
Company