Paying your vendors on time is important, and here is what we can do to help you.
Email Us: philip@ledgerworkx.com
Paying your vendors on time is important, and here is what we can do to help you.
We upgrade the way you prepare invoices for customers by creating systems to help you.
We can schedule meetings at your convenience (weekly, bi-monthly, monthly, etc.) to audit and review your financial statements. From there you will receive a report from one of our accountants. However, we can also customize to include information you require.
*Specialized Reports* – if requested
Have a certified bookkeeper manage your bank accounts. This will keep you up to date on the state of finances in your company
If you’ve experienced looking at a report and felt that your balances are wrong, chances are that your bank accounts were not reconciled properly.
Our core services include Bank Reconciliations. We give our clients a clear picture of their cash balance which leads to better decision making. This can help you know if you have the funds to buy new equipment, hire more staff, or subscribe to more vendors.
Unlike other offshoring companies, we do not require upfront payments or a minimum 6 months deposit before hiring a person for you. Just pay a 1 month deposit to cover the outsourced staff’s salary and that’s it!
You can cancel at any time!