

Excellent Clientele Solutions

SERVICES
SERVICES

What we offer to Clients:
SERVICES
Our services include complete accounting record maintenance in accordance with International Financial Reporting Standards. We prepare a chart of accounts, monthly and annual reports for group reporting, reports to the authorities, and services related to financial year-end close (preparation of annual financial statements).
What we offer to our clients:
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Assistance in the initial set-up of the accounting books and records system (chart of accounts, mapping with foreign accounts, accounting policy, software, etc)
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Recording of sales and cash receipts in subsidiary sales ledger or cash receipts books, respectively.
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Recording of purchases and cash disbursement in subsidiary purchases ledger or cash disbursement books, respectively
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Recording of depreciation, interest and other general transactions in General Journal Books


We offer a full range of services for calculating monthly salaries in accordance with local regulations, social insurance laws, and personal income tax regulations. On the one hand, we are adaptable, while on the other, we protect and secure payroll data in order to maintain confidentiality.
What we offer to our clients:
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Initial set-up of the payroll system
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Payroll calculation, including calculation of benefits, deductions, sickness and maternity benefits
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Preparation of payroll reports for local accounting entry and HQ management
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Preparation and submission of mandatory payroll reports
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Assistance in transferring payments of wages and social security contributions
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Correspondence with tax authorities
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Review of payroll processed by another service provider

A new company or a branch office can be set up with our help. This includes registration with the Securities and Exchange Commission, opening a bank account with a Philippine tax identification number (VAT ID), and more. We will assist you in obtaining the necessary certificates for filing with Philippine tax authorities. On top of all that, we can prepare and advise you on your company's internal acts and accounting policies and procedures.
As part of our services, we can also assist you with the establishment of a business, as well as prepare and review invoice templates according to Philippine law and advise you on the correct VAT treatment of invoices.
In the event that you decide to hire new employees, we can assist you with the hiring process, salary calculation and reimbursement, daily allowance calculations, and travel orders.