Accounting & Bookkeeping Services

Our team of experienced certified public accountants (CPAs) provides outsourced services covering the full scope of the financial reporting and accounting process – from recording transactions and maintaining books of accounts to preparing statutory reports, financial statements, and other management reports, so our clients can focus on the operations of their business.

We also help our clients comply with their corporate and individual tax obligations with the tax authorities through determining their tax liabilities (e.g., withholding taxes, value added tax, income tax), preparing related returns, and remitting these taxes to the tax authorities within the prescribed deadlines.

Accounting-PH-opt

I. Preparation of Books of Accounts

  1. Cash Receipts Book
  2. Cash Disbursements Book
  3. General Journal
  4. Purchases Journal
  5. Sales Journal
  6. General Ledger

II. Tax Computation and Preparation of forms for the following:

  1. Monthly Withholding Tax – Expanded
  2. Monthly Percentage Tax Return (if applicable)
  3. Monthly and Quarterly Value-Added Tax Return
  4. Quarterly Income Tax Return
  5. Annual Report for Expanded Withholding Taxes

Our accountants will provide filing services of the monthly and quarterly returns to the government agencies.

III. Preparation of financial reports for management

  1. Income Statement
  2. Cash Flow Statement
  3. Balance Sheet
CTA - Accounting