We can assist you in meeting your other business needs from:

Accounting and Bookkeeping

• Monthly bookkeeping of your transaction using Quickbooks Accounting System
• Preparation of monthly bank reconciliation
• Preparation of balance sheet schedules
• Coordinate with the external auditor for year-end audit
• Preparation of monthly financial statements
• Consolidation of financial statement for group of companies
• Bank reconciliation
• Accounts receivable and payable review
• Inventory count and assistance in cost accounting
• Fraud audit as expert witness to the Court

Payable and Treasury Management

• Preparing of check vouchers
• Writing of checks
• Seeking approval of the client for preparation of check payable to suppliers
• Monitoring of payable and cash flow for clients
• Signing or co-signing of checks

Payroll and Government Compliance

• Payroll computation for local employees, expats, and foreign employees
• Fringe benefit tax computation
• Remittances to the Bureau of Internal Revenue (BIR), Social Security System (SSS), Philippine Health Insurance (PhilHealth), Home Mutual Development Fund (HDMF)
• Annual payroll compliance
• Computation of separation pay
• Application of government benefits
• BIR’s enrollment process for new employees

Tax Regulatory Compliance

• BIR Form 1601E (expanded withholding tax)
• BIR Form 1601C (withholding tax on compensation)
• BIR Form 2550M and 2550Q (monthly and quarterly VAT returns)
• BIR Form 1702Q (quarterly income tax return)
• Fringe Benefit Tax
• Documentary Stamp Tax
• Annual alphalist of expanded withholding taxes
• Annual registration of books and accounts
• Annual BIR registration
• Filing and payment of annual income tax returns
• Filing of the audited financial statements to the Securities and Exchange Commission (SEC)
• Compliance of financial reporting with the Philippine Stock Exchange