Seconding staff in the short term to assist in accounting and payroll work to relieve clients when faced with unexpected staff turnover or staff leave problems
Assisting clients with reconstruction of accounts because of incomplete, lost or damaged documents
Resolving general accounting related problems
Bookkeeping and Statutory Accounting
Setting up the chart of accounts
Recording all accounting transactions
Preparing monthly bank statements and analysis reports
Compiling monthly management financial reports and Goods and Services Tax (GST) returns
Re-measuring accounts to functional currency
Accounts Payable Management
Paying of vendor invoices and employee expense claims Issuing of payment vouchers and preparing cheques Mailing signed cheques to payees, or remitting funds by telegraphic transfer