Services We Offer

Bookkeeping Services Offered by GlobaleX Accounting and Tax Services

United States:

Accounts Receivable Management

• Invoicing and billing
• Customer payments tracking
• Accounts receivable aging reports

Accounts Payable Management

• Vendor bill entry
• Payment processing
• Accounts payable aging reports

Bank Reconciliation

• Monthly bank account reconciliation
• Credit card reconciliation
• Petty cash reconciliation

Financial Reporting

• Balance sheets
• Income statements
• Cash flow statements
• Custom financial reports

Payroll Processing

• Payroll setup and processing
• Tax filings
• Direct deposit management

Sales Tax Management

• Sales tax calculation
• Filing and remittance
• Sales tax audit support

Canada:

Accounts Receivable Management

• Invoicing and billing
• Customer payments tracking
• Accounts receivable aging reports

Accounts Payable Management

• Vendor bill entry
• Payment processing
• Accounts payable aging reports

Bank Reconciliation

• Monthly bank account reconciliation
• Credit card reconciliation
• Petty cash reconciliation

Financial Reporting

• Balance sheets
• Income statements
• Cash flow statements
• Custom financial reports

Payroll Processing

• Payroll setup and processing
• Tax filings
• Direct deposit management

GST/HST Management

• GST/HST calculation
• Filing and remittance
• GST/HST audit support

United Kingdom:

Accounts Receivable Management

• Invoicing and billing
• Customer payments tracking
• Accounts receivable aging reports

Accounts Payable Management

• Vendor bill entry
• Payment processing
• Accounts payable aging reports

Bank Reconciliation

• Monthly bank account reconciliation
• Credit card reconciliation
• Petty cash reconciliation

Financial Reporting

• Balance sheets
• Income statements
• Cash flow statements
• Custom financial reports

Payroll Processing

• Payroll setup and processing
• Tax filings
• Direct deposit management

VAT Management

• VAT calculation
• Filing and remittance
• VAT audit support

Software Utilized:

QuickBooks Online

• Seamless integration for managing invoices, expenses, and payroll
• Real-time financial data access and reporting
• Multi-user collaboration with customizable permissions

Xero Online

• Cloud-based accounting for real-time data tracking
• Comprehensive invoicing, expense management, and payroll services
• Enhanced financial reporting and analytics tools

Oracle Netsuite

• Cloud-based accounting for real-time data tracking
• Comprehensive invoicing, expense management, and payroll services
• Enhanced financial reporting and analytics tools

Microsoft Dynamics GP

• Cloud-based accounting for real-time data tracking
• Comprehensive invoicing, expense management, and payroll services
• Enhanced financial reporting and analytics tools

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