Accounting Services

Pro-Serve Advisory Sdn Bhd provides Professional Accounting and Bookkeeping services for small and medium size enterprises (SME). We provide the accounting report as per the customers request, which may be on a  Yearly, Quarterly or Monthly basis. We prepare all Financial Statements using computerised accounting systems and we maintain them  according to applicable and approved accounting standards.
We believe that by outsourcing your accounting function, you will not only save your  accounting costs, payroll, overhead cost; but it also it’s a giant leap in freeing up your valuable time.
You will get a consistent professional service. No worries of resignation of your Accounting staffs.

What we do: -

  • Professional accounting services provided on monthly, quarterly and annual basis.
  • Full set of accounts (financial statement, profit and loss account, balance sheet, bank reconciliations, trade debtors and trade creditors listing).
  • Preparation of cash-flow statements, budgets, financial plans and forecasts.

Group consolidation

  • Preparation of Head Office reporting package.
  • Preparation of financial statements for business, sole-proprietor, partnership, SME, management corporation, MNC, enterprise, entrepreneur and company.
  • Accounts Receivable (AR) processing & administrative duties (like sales invoicing and reminders).
  • Accounts Payable (AP) processing & administrative duties (like preparation of payments vouchers, provision of cheque signatory, banking on of cheque and filing).
  • Set up proper accounting systems.