At iShore Business Solutions, we provide professional Accounting & Finance Support Services that help businesses streamline financial operations, improve accuracy, and maintain organized financial records. Our experienced offshore professionals work as an extension of your finance team, handling routine accounting and administrative tasks so you can focus on managing and growing your business.
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Bookkeeping
We maintain accurate financial records by recording daily transactions, updating ledgers, and ensuring your books remain organized and up to date.
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Accounts Payable (AP)
We process supplier invoices, verify payment details, manage payment schedules, and maintain accurate accounts payable records.
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Accounts Receivable (AR)
We manage customer invoices, monitor outstanding payments, record receipts, and help maintain healthy cash flow through efficient receivables management.
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General Ledger Management
We maintain and update your general ledger, reconcile financial transactions, and ensure accurate financial records for reporting and compliance.
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Bank Reconciliation
We reconcile bank statements with accounting records, identify discrepancies, and ensure accurate financial reporting.
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Payroll Support
We assist with payroll administration by preparing payroll data, managing timesheets, calculating payroll information, and supporting payroll processing activities.
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Tax Preparation Support
We assist with organizing financial records, preparing tax-related documentation, and supporting your accountants during tax preparation and filing processes.
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Financial Reporting
We prepare financial reports, management reports, cash flow summaries, and other business reports that provide valuable insights into your financial performance.
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Invoice Processing
We prepare, review, process, and maintain invoices while ensuring accurate documentation and timely processing.
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Expense Management
We record, categorize, monitor, and reconcile business expenses to help maintain accurate financial records and improve expense control.
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Credit Control & Collections
We monitor outstanding invoices, follow up on overdue payments, maintain customer payment records, and support accounts receivable collection activities.
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Audit Support
We organize financial documents, prepare supporting records, assist with audit documentation, and help ensure a smooth audit process.