Audit preparation
Accounts receivable / cash receipt processing.
Account payable / cash disbursement.
Board meeting reporting and presentations.
Bank, credit card and Mpesa reconciliations.
Budgeting and budget performance reporting.
General ledger account reconciliations and maintenance.
Accounts staff recruitment services
Financial statement preparation and analysis.
Fixed asset tracking.
Our Working Process
Record Transactions
We collect and document all financial transactions, including sales, purchases, expenses, and payments, to ensure accurate tracking of your business's cash flow.
Categorize Transactions
We organize each transaction into specific categories, such as income, expenses, assets, liabilities, and owner's equity, to streamline financial reporting and analysis.
Reconcile Accounts
We match recorded transactions with supporting documents to identify and resolve discrepancies, ensuring accurate tracking and management of your business cash flow.
Generate Reports
We prepare essential financial statements, including the Income Statement, Statement of Financial Position, Statement of Owner's Equity, and Statement of Cash Flows, to evaluate your business's financial health and support informed decision-making.
