CapActix provides year-end accounts finalization services. It is always messy and massive at the same time when it comes to year-end and closing up the accounting books. It takes patience, knowledge base and professional experience. Because completing the accounting task unprofessionally is something that misleads the organization, CapActix offers all kinds of professional accounts finalization services. It does not matter the type of software you are using or any kind of industry your organization is belonging to.

We understand the importance of timely completion and quality of resources required to deal with the complex situations and resolving accounting insoluble problems. We provide customized year-end finalization of accounts services based on the specific industry and required specific factors. We understand how to organize the finalization of accounts properly and hence, we provide constant guidance to our clientele through virtual accounting services.

Our year-end finalization of accounts service includes:

Opening balances confirmation with last audited financial statement

General Ledger scrutiny

Prepayments and accruals computation

Depreciation and amortization computation

Major account receivables and accounts payable reconciliation

Deferred Tax Computation

Tax Expenses and Tax Liability account reconciliation and required paperwork

Basic ratio analysis based on industry-standard ratios

Preparation of assisting schedules and workings sheets to financial statements

Preparation of financial statements such as Trial Balance, Income Statement, Balance Sheet, Cash Flow Statement

Advice on improving bookkeeping by the organization

CapActix does take care of its clientele’s year end finalization of accounts services in every possible manner and at the prompt basis.