INTERNAL ACCOUNTING SERVICES
Services of internal accounting
Revenue and expenditure accounting
Fully, timely and accurately update Revenue - Expenditure - Cash balance in the Fund Book. Strictly comply with regulations and responsibility for cash management. Details: - Update fully, accurately, timely, Revenue - Expenditure - Cash balance in the cash book, report when needed to the Director and Auditor. - Strictly comply with regulations on responsibility and cash fund management. - Prepare import - export documents based on the vouchers recorded in the book to monitor and manage the flow of goods through the warehouse on the import - export - inventory report.
Receive request for confirmation of debt with customers, suppliers.Confirm sales invoices, payment documents.Track, check, report, make debit entries. Advance debt and entrustment debt Details: - Enter sales and purchase data into accounting software. - Enter the detailed list of sales invoices and calculate the total value of goods sold, VAT (if any) for the day. - Summarize sales data, daily purchases - Confirm sales invoices, payment documents.
Drafting labor contracts, managing contracts. Developing salary regulations and salary calculation. Pay salary, manage and monitor insurance regimes Details: - Open an account at the bank, make a payment order, withdraw money, deposit money into the account. - Based on the regulations of the accounting enterprise to draft labor contracts (labor contracts), manage labor contracts. Develop salary regulations, salary calculation and payment methods. Manage and track social insurance, health insurance and unemployment insurance.
Make export - import documents and manage the flow of goods through the warehouse, make import - export - inventory reports. Details: - Perform the reconciliation with the storekeeper on the quantity of output - stock - in the day. Receive request for debt confirmation with customers and suppliers. - Check and compare sales data on the software with inventory and debt data
Make payment order, cash withdrawal check, deposit to account Based on relevant documents, at the end of the month compare with bank subbook and manage money at the bank Details: - Open an account at the bank, make a payment order, withdraw money, deposit money into the account. - Pursuant to regulations of the payment accounting enterprise, make a request, advance, refund and pay, based on the document opening a book to monitor payment advances and debt projection.
Recording, general reflection on accounts, accounting numbers, financial statements Details: - Check debt. - Follow up the payment status of customers - Make journal entries to transfer debts, goods and services with branches/Company. - Perform accounting operations arising at the company
Service price list
Depending on your needs, we provide a package accounting service with the most reasonable cost. 96.8% of customers according to the survey rated our service prices as reasonable and commensurate with the quality provided.