Our monthly accounting service begins with an understanding of the business model, revenue and expense flows, payment channels, and the documents used in day-to-day operations. We then agree on a practical document cycle and bookkeeping workflow based on the company’s transaction volume.
We review tax invoices, receipts, purchase and sales documents, and bank activity before recording and reconciling key accounts. This supports consistent monthly tax work, annual closing, and management review without leaving avoidable issues until year end.
For foreign-owned companies in Thailand, we organize information so directors, local teams, and overseas finance personnel can communicate clearly while preserving the Thai statutory documents required locally.
What you receive
- Books and transaction details within the agreed scope
- Bank and key-account reconciliations
- List of missing or corrective documents
- Supporting information for tax filing and year-end closing
How we work
- 01Review the business and agree on a document cycle
- 02Check documents, record transactions, and reconcile accounts
- 03Report issues and follow up on outstanding information
Business benefit
Owners receive orderly records, fewer year-end corrections, and information that is easier to use for tax, reporting, and business decisions.
Suitable for
New companies, SMEs, foreign-owned entities, BOI companies, and businesses outsourcing monthly accounting.