เราคือผู้ให้บริการด้านบัญชีอย่างครบวงจร

This first step consists of discussions with clients to determine their business and financial situation in order to better comprehend their accounting flows and to determine the best steps and methods going forward. During this phase, we list your expectations and work out how to get started in order to best meet to your needs.

Depending on the size of your company, we will collect you invoices, receipts and bank statements either weekly or monthly. We then proceed to take control of each of your transactions and advise you, if necessary, of any lack of formalization or any discrepancies. Once these documents are collected, we record each item on our software, and depending on your needs we can offer cloud based solutions.

Once your transactions are recorded, it is time for reconciliation and tax filing. Based on our records, your tax balances are aligned and we then create your local tax forms to comply with tax regulations, always ensuring this is completed before each official deadline. (These will vary depending on the payment mode you choose, with E-filing having the benefit of 1 extra week). Payment can be made by cheque, cash or internet transfer.

Once your tax and legal obligations are completed and your balance reconciliations are finished, we produce your financial reports. Firstly, these will determine how much money your business is earning (or not); secondly