Accounting Solutions

Are you facing these challenges?

• Setting up an accounting system for your business

• Looking for greater control over your costs and expenses

• Wanting to focus more on your core deliverables and less on non-core activities

• Fighting talent shortage and attrition

• Not getting accurate, timely or quality information

• Need help in managing accounting records, audit and tax requirements

Our services:

• Customisation of chart of accounts and workflow systems which suit your day-to-day business operations

• Prepare monthly management financial reports, monthly analysis reports as well as sales and service tax (SST) returns

• Work with tax agents and auditors to provide information on management accounts and audited accounts
  

• Perform consolidation of group accounts
  

• Assist in inventory accounting and profit centre accounting

Are you experiencing any of these challenges?

• Unfamiliar with the Malaysian Financial Reporting Standards (MFRS) or Malaysian Private Entities Reporting Standards (MPERS) and  its compliance requirements 

• Preparing large volumes of financial statements

• Exceptionally stretched finance/accounting team post year-end to meet annual compliance requirements 

Our services

• Prepare statutory financial statements in accordance with MFRS or MPERS

• Conversion of your company’s audited financial statements to eXtensible Business Reporting Language (XBRL) as a new requirement from the Companies Commission of Malaysia (CCM) for submission through the Malaysian Business Reporting System (MBRS)

• Liaise with auditors for the audit of financial statements

• Maintain reconciliation between management books and local statutory books

• Provide XBRL training

Find yourself struggling with lengthy and repetitive administrative areas?

• Dealing with large volumes of hardcopy invoices and receipts

• Lacking resources to process large volumes of payments or multiple payments

We can help improve your efficiency:

• Manage payments of approved invoices to vendors and staff-related claims

• Manage and maintain common or exclusive trust accounts where funds are received or disbursed

• Prepare bank reconciliation on a monthly basis

We provide accounting professionals with a range of skills and backgrounds suitable to your business, from Associate Consultants and Senior Associate Consultants to Managers for a specific period of time.

Our interim secondment services include:

• Assisting with unforeseen and/or urgent requirements for financial and accounting support

• Our accounting specialists working with your team on your premises

• Assisting with document processes and controls