Our Services

- Record day-to-day financial transactions (sales, expenses, receipts and payments)
- Manage accounts payable and accounts receivable.
- Reconcile bank and credit card statements
- Maintain general ledger and chart of accounts
- Prepare monthly, quarterly, and annual financial reports
- Track cash flow and update accounting systems regularly.
- Process invoices, purchase orders, and expense claims.
- Monitor budgets and support forecasting activities.
- Ensure compliance with accounting standards and company policies.
- Coordinate with accountants for audits and tax preparation.
- Manage calendars, schedule appointments, and coordinate meetings.
- Handle email and inbox organization; draft and send correspondence.
- Perform data entry, document creation, and file organization.
- Conduct online research and compile information as needed.
- Manage travel arrangements and itineraries.
- Provide customer support via phone, chat, or email.
- Maintain task lists and oversee project deadlines.
- Prepare presentations, reports, and summaries.
- Support general administrative operations to improve workflow efficiency.
- Collect and verify employee timecards, hours worked, and attendance data.
- Calculate wages, overtime, commissions, bonuses, and dedcutions.
- Process payroll on the scheduled cycle (weekly/biweekly/monthly).
- Ensure tax withholdings, benefits deductions, and garnishments are accurate.
- Prepare and distribute employee pay statements and direct deposits.
- Maintain payroll records and employee data.
- Ensure compliance with employment laws, tax regulations, and company policies.
- File payroll tax reports and submit payments to tax authorities.
- Process new hires, terminations, and changes in salary or benefits.
- Respond to employee payroll inquiries and resolve discrepencies.