ACCOUNTING, OUTSOURCING and PAYROLL SERVICES
Combining accounting and tax expertise with commercial experience, our team's approach can satisfy a wide range of your outsourcing requirements
PRIMARY BOOKKEEPING OUTSOURCING SERVICES
Local day-to-day bookkeeping and timely review of document sources for your company’s activity and for transaction processing. Since our clients have placed their trust with us, we exert maximum effort to design and perform audit procedures to bring clarity to the organisation’s financial health and minimise risks of material misstatements to financial statements.
- Full or partially outsourced Bookkeeping
- Restoration of accounting books
- Invoice authorisation workflows, preparation and filing of applications for BIR (Bureau of Internal Revenue) approval (Authority To Print Registration)
- Workflows and processing of receipts, review and filling of employees’ expense claims
- Checking of cash documents
- Other bookkeeping services upon client request
ACCOUNTING SERVICES
Initial set-up and timely review of accounts customised for company activities, group reporting requirements and good practice management:
- Review of documentation based on local rules, legislations and good practice management
- Input of accounting entries into accounting systems
- Consultation, design, managerial accounting and cost centers
- Preparation of monthly reporting in a specific predefined format
- Preparation of annual statutory statements for local requirements and group reporting purposes
- Assistance during external and internal audits
- Other accounting services upon client's request
PAYROLL SERVICES
Initial set-up of payroll database, accurate review of payroll workflow customised for company’s HR activities and for group reporting requirements:
- Monthly payroll processing including reconciliation, salaries and related obligation calculation
- Payroll calculation and preparation of payment orders
- Calculation, deduction and reporting of social charges, preparation of Withholding Tax on Compensation and submission of the SSS/PHIC/HDNF Contributions and Loan Repayments
- Monthly payroll report and payroll journal for accounting purposes
- Preparation of pay slips
- Payment services to individual bank accounts and tax payment services
- Preparation and filing of employee’s annual personal income tax returns
- Other payroll services upon client's request
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