Accounting System Setup

• This package includes a subscription to << Xero – online accounting system >> paid for by << the accountant >>
• Creation and configuration of Chart of Accounts
• Data Conversion from existing accounting system/excel sheets, bills, receivables and payable invoices.
• Setting up banks, credit card accounts & creation of automated bank rules for reconciliation.

Monthly Bookkeeping

• Reconcile bank statements
• Reconcile accounts receivable and payables
• Data entry customer invoices and suppliers bills up to 70 per month
• Monthly Payroll
• Issue a monthly report on transaction trends and suggested improvements
• Any other reports depending on management requirement.