About This Service
• Examining and verifying financial statements • Computing, preparing, and filing tax returns and other tax-related work. • Helping businesses trim costs and run more efficiently. • Keeping the books and financial records up to date. • Ensuring that accounting procedures adhere to best- practice standards. • Performing =general accounting functions such as reconciling balance sheet accounts, P & L Statements, and preparing journal entries. • Responsible for safekeeping and producing of timely financial files for internal and external compliances (Billing System, Cash Disbursement Book, Subsidiary Ledger, Individual Ledgers, Cash Position Reports, Bank Reconciliation Report, etc.). • Responsible for the preparation of all purchase requisitions, purchase orders, and requests for payments as well as for monitoring delivery of items requested as per purchasing guidelines of the Property.
What seller need from the Buyer to get started?
Relevant Files such as Billing System, Cash Disbursement Book, Subsidiary Ledger, Individual Ledgers, Cash Position Reports, Bank Reconciliation Report, etc.