Services
Year-End Accounting
Comprehensive year-end accounts finalisation: precise, accurate and stress-free.
Whether you have maintained your accounts diligently throughout the year or face a year-end crunch, our certified and experienced team is here to support you. We take the stress out of reconciling records and ensure a seamless close.
01
Clean-up & catch-up services
- Transaction accuracy verification
- Control account reconciliation
- Financial statement matching
- General ledger scrutiny
- Accruals and prepayments calculation
- Amortisation and depreciation calculation
- Accounts receivable and payable reconciliation
- Tax computation and financial statement preparation
02
Year-end finalisation includes
- Opening balances confirmed with the last audited financial statements
- General ledger scrutiny and accruals/prepayments computation
- Major AR and AP reconciliation
- Deferred tax computation and reconciliation
- Basic ratio analysis against industry-standard ratios
- Financial statements: Trial Balance, Income Statement, Balance Sheet, Cash Flow
- Advice on improving bookkeeping practices