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Accountings

Our accounting services is aimed at providing accountancy services to both small and medium scale enterprises, Governmental and non-governmental organizations. With the increasing organization operations complexity and rising competitive, our team of highly experienced accountants are here to provide you will the additional edge to your accounting services need. Among others, below are some key areas of our accounting services that we provide.

Numbers Simplified

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General Ledger Support
  • Journal entry preparation
  • General ledger review and analysis
  • Setup Chart of Account & General Ledger
  • Conduct monthly and year-end closing procedures
  • Perform bank and other accounts reconciliations
  • Analyze and adjust general ledger for preparation of financial statements
Bookkeeping Services
  • Cleaning books of account by reorganizing posted transactions to accounting system to make it auditable
  • Recording day to day accounting transactions
  • Transforming your accounting system into double entry system from single entry
  • Add some pictures (Training groups)
Accounts Receivable
  • Prepare customize invoices to customers and maintain accounts receivable records
  • Mailing of bills to clients after approvals
  • Account and record revenue
  • Recording of accounts receivable in the accounting system and maintaining receivables master file
  • Prepare and deliver receivable statements periodical to customers.
  • Review and validate client credit memo and refund checks
  • Process adjustments for clients
  • Reconciliation of receivable accounts
  • Submit reimbursement request particular for medical
Cash Management
  • Process daily sales and deposit reports
  • Verify daily deposits and report variances
  • Reconcile and verify direct bank deposits
  • Reconcile monthly bank statements
  • Cash Flow management services
  • Preparation of financial reports for management
Accounts Payable
  • Prepare and record all vendor invoices in accounting system
  • Maintaining vendor’s records in books of accounts and developing master file
  • Reconciling books accounts payable accounts.
  • Verifying and validating vendors’ invoices and ensuring that they are correctly classified in the books of accounts.
  • Make payment to vendors and respond to customers regarding payments enquiries
  • Retrieve and deliver copies of payments to vendors on completion of payment and upon request
  • Prepare request to stop payment as well as recalling cash paid to customer
  • Conducting vendor analysis
  • Add some pictures (Training groups)

from start to finish

Empower Your Finances with Precision and Clarity – Unleashing Excellence in Accounting for a Bright Financial Future!”

JST Advisory Ltd is a successful accounting and consulting firm, offering tax preparation, audit and assurance, business advisory, accounting and book-keeping, payroll, employment consulting, budgeting and costing.

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