Accounting

Financial statement health check

One review session, and your three biggest risks get named.

Scope of work

  • A fast read of your latest statements and returns
  • Pointing out what is likely to be disallowed or clawed back
  • Comparing your ratios against the industry
  • A short report with what to deal with first

What you receive

  • Books kept up to date each period and filed in order
  • A short status report for the owner
  • A list of missing documents and when they are needed

Timing

We start within about 2 weeks of signing; each month closes within 7 to 10 business days of receiving complete documents; returns reach you at least 3 business days before the deadline.

Cost

Quoted after we review your file, in writing, before any work starts.

How it runs

  1. 1

    Survey

    We look at the existing books, document volume and the software in use.

  2. 2

    Agree the routine

    We fix how documents reach us, the closing calendar and a contact on each side.

  3. 3

    Keep the books

    Posting, bank reconciliation, receivables, payables and stock each period.

  4. 4

    Report

    You receive the reports with an explanation and advance notice of what is coming.

FAQ

Common questions

Do I have to change accounting software?

No. We work with the common accounting packages, or move your data onto the VIETAXES system if you prefer.

How do I send documents?

Photos over Zalo, email or a shared folder all work. You keep the paper originals and we show you how to file them.

Who is responsible if the books are wrong?

Our responsibility for the work we take on is set out in the service contract, including correcting errors that are ours.

Not sure this is what you need?

Book a free review. We look at where things stand, then tell you plainly what to do first and roughly what it costs.