We offer wide-ranging general ledger maintenance and accounting general ledger services in USA, UK, AUSTRALIA, and EUROPE country. We provide high quality, in time work, effective price, and valuable customer service; we offer most excellent services with a total dedication to quality.
We provide following accounting general ledger and reconciliation services:
- Adjust for prepayments and accrual
- Reconcile all balance sheet control accounts
- Process stock movement and adjustment journals
- Process lease, purchase, loan and dividend journals
- Review all general ledger accounts and correct any posting errors
- Process payroll journals Process asset purchase, disposal and depreciation journals
- Provide copies of all journal entries made together with a detailed narrative of why the adjustment was made
- Processing month-end general ledger reports
- Reviewing of monthly expenditure reports of a company
- Year-end closing of the general ledger
- On-demand support to your accounting personnel
- Preparation of auditor review records along with a continual uninterrupted accounting software support
Source:
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