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Accounting Bookkeeping

Accounting Bookkeeping

Selling Lead Details

Selling Lead Details

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Selling Lead Description

Selling Lead Description

We will help you track and monitor your accounting records by maintaining accurate ledger accounts and records transactions and pertinent adjustments from Check book, Cash Register and other supporting documents. This includes the following scope of services:

1. Check and record check disbursements/vouchers
2. Check and record invoices
3. Check and record collections
4. Preparation of the Creditable Tax Withheld at source (BIR form 2307), if applicable
5. Preparation of monthly journal entries for depreciation, accrual, prepayments and other adjustments ( if any )
6. Preparation of monthly/ annual reports
- Monthly Profit and Loss Statement
- Monthly Balance Sheet
- Monthly & Year end Trail Balance ( for clients external auditor with supporting schedules)

7. Assistance for Annual Registration of Books of Accounts.

Contact us

http://pmacsbusinessmanagementsolutions.com
Telephone: +63 2 750 1073, +63 2 750 1074
Telefax: +63 2 501 5154
Mobile no: 09059904032
Email: bms@globemacs.com

Look for Rolly Benavidez, (benavidezr@globemacs.com), Virgie Sandoval (sandovalv@globemacs.com) or Rachelle de Guzman (deguzmanr@globemacs.com).

We are glad to be of service to your company and be part of your company’s growth and success.
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PMACS INC.-Professional Management and Consulting Services
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