Plans | Mr Accountants

	Bookkeeping	Accounting Software Implementation or Clean Up	Operation Support	Financial Reporting	Virtual CFO	Financial Modeling	Shared Service All in one (Full Finance and Accounting Support)
Hourly	$20 - $30	$25 - $40	$25 - $40	$50 - $80	$50 - $80	$60 - $120	Custom
Fixed	Get Quote	Get Quote	Get Quote	Get Quote	Get Quote	Get Quote	Get Quote
BK - Categorization Transaction
BK - Uploading Bank Statements or Ensuring Synced in Accounting System
BK - Customer Invoice and Payment Matching
BK - Vendor Bills and Payment Matching
BK - Attaching Available Documents
BK - Bank Reconciliation
BK - Asset Register Management & Depreciation entry
BK - Receivable Aging Analysis and Bad Debt Entry
BK - Payroll Journal Posting
BK - Interest Posting
BK - Advance Settlement Check
BK - Management Report (System Generated)
BK - Bank Statement Check & Updating Document Tracker in the Query Sheet
OP - Attending Emails from all the stakeholders*
OP - Vendor payment Management
OP - Business Specific Operational work
OP - Customer invoice preparation and tracker management
OP - Accounts Receivable Management
OP - Payroll Management (Employee and Contractor)
OP - Sharing AR and AP report
OP - Advance Management
OP - Daily Reporting (If any)
CS - Clean Up of Accounting System
CS - Internal Audit
CS - Cost Analysis and Cost Control
CS - Setting Up Chart of Accounts
FM - Preparing Budget
FM - Prepare and Manage Cash Flow forecast
FM - Investment Appraisal
FM - Short term plan
FM - 5 Years plan for Investors
FM - Monthly or Quarterly Forecast
FM - Specific on request analysis
FM - Pricing Development
FM - Any excel tools for operation automation
FR - Management Report (Specific format for Board Meetings)
FR - GAAP or ISA/IFRS complied Reports
FR - Variance Analysis comparing with Budget
FR - Custom Reprot for Boards
FR - Custom KPI Reports
CF - Business Consultation
CF - Financial Statement Review
CF - Analyising business performance
CF - Meeting and discussion
CF - Identify Process GAP and recommendation
CF - GAAP or IAS/IFRS Compliance Check

*To attend this task, client need to provide a dedicated email for us with company domain.

Payment Terms:

1. For any hourly service we issue invoice at the end of the week, it could be Sunday or Monday (1st day of next week). We expect the payment within next 3 days.

2. For Monthly Fixed services, generally we issue the invoice in the middle of the month, for example, if the service period is January, we send the invoice before 15th of January. We expect the payment within next 7 days.

3. Incase of failing the payment on time, we will have right to stop the services.

Payment Terms:

Our Services

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