Outsourcing services

Overview

  • End-to-end bookkeeping and accounting using Xero and QuickBooks (Online & Desktop)
  • Day-to-day transaction processing and general ledger maintenance
  • Bank, credit card, and balance sheet reconciliations
  • Monthly and period-end closing support
  • Preparation of trial balances and management accounts
  • Payroll accounting support (scope-based)
  • Fixed asset accounting and depreciation schedules
  • Preparation of audit-ready working papers and schedules
  • Year-end adjustments, clean-ups, and documentation
  • Assistance during audits, reviews, and compilations
  • Timely resolution of audit queries
  • Direct coordination with UK accountants, US CPAs, and Australian firms for review and sign-off