How
do we deliver our service? 5 easy, yet thorough steps!
The
first step is to arrange a meeting with you
at your establishment, so we can develop a clear understanding
of how your business operates. This would include a
tour of your facilities.
The
second step is to discuss the status of the
bookkeeping records, so we can establish whether the
records are current, in arrears, or otherwise non-existent.
During our discussion, we will identify the key pieces
of management information that you must have to
run your business effectively. We will incorporate
this into your reporting package.
The
third step is to establish a schedule acceptable
to you and to us. Depending on the volume of transactions
of your business, we will determine the optimal frequency
for submitting your accounting documents to us for processing.
This could be weekly, bi-weekly or monthly. Documents
are sent via Express Post or courier to ensure accountable
a secure tracking at all times. This is of the utmost
importance.
The fourth step involves the receipt of your package from
us during the last week of the month. The package will
include your cheques for signature and release to suppliers.
You will also receive your custom financial statements
shortly thereafter via email or fax.
The
fifth step of our service includes preparing and delivering
a year-end package to your Accountant and working
with him or her to achieve the result you desire.
