We deliver comprehensive bookkeeping services by our qualified accountants to support your back-office processes.

 

Bookkeeping

Bank Reconciliation | Accounts Payable & Receivable | Payroll | Financial & Management Reports |
Compliance | Accounting Data Entry | Cashflow Preparation | Budgeting | Analysis

  • White labelled under your brand 
  • Accurate bookkeeping tasks  
    • All day to day bookkeeping tasks
    • Accurate costings and allocation to departments or costs centres
    • Expense Reconciliations
    • Margin and other financial metric analysis
  •  Accurate and timely reporting
    • Monthly management snapshot reports
    • Tailored management reports to aid decision making
  • Extra workload capacity
  • Proficient in cloud and non-cloud based systems
  • Virtual CFO support
  • Consistent reporting and service over a client’s group of companies
  • Access to a dedicated, experienced accountant (full-time equivalent resources)
  • Year-end liaising with your Certified Practicing Accountant (CPA)
  • Flexible pricing options (FTE or outcome billing)

Our accountants are CA, CPA or CIMA qualified, ensuring our clients receive the highest quality professional services. Our accountants provide services across all fields of accounting, including general day to day accounting processes, compliance, and financial control.

We deliver comprehensive bookkeeping services by our qualified accountants to support your back-office processes.

Bookkeeping

Bank Reconciliation | Accounts Payable & Receivable | Payroll | Financial & Management Reports |
Compliance | Accounting Data Entry | Cashflow Preparation | Budgeting | Analysis

White labelled under your brand

Accurate bookkeeping tasks

All day to day bookkeeping tasks

Accurate costings and allocation to departments or costs centres

Expense Reconciliations

Margin and other financial metric analysis

Accurate and timely reporting

Monthly management snapshot reports

Tailored management reports to aid decision making

Extra workload capacity

Proficient in cloud and non-cloud based systems

Virtual CFO support

Consistent reporting and service over a client’s group of companies

Access to a dedicated, experienced accountant (full-time equivalent resources)

Year-end liaising with your Certified Practicing Accountant (CPA)

Flexible pricing options (FTE or outcome billing)

Our accountants are CA, CPA or CIMA qualified, ensuring our clients receive the highest quality professional services. Our accountants provide services across all fields of accounting, including general day to day accounting processes, compliance, and financial control.

Accounting

  • Bank reconciliation
  • Payroll
  • Creditor management
  • Residual work
  • Accounts payable
  • Time billing
  • Debtor management
  • Records maintenance
  • File allocation
  • Accounts receivable
  • Credit card reconciliation
  • Client management
  • Accounting data entry

Compliance

  • End of year payroll (payroll summaries and tax)
  • Tax compliance
  • Inventory and stock control
  • Compensation and Benefits
  • Leases
  • Leave and benefit reconciliations
  • Insurance
  • Loan account reconciliation

Financial Control

  • Budgets
  • Fixed asset registry
  • Budget to actual variance analysis
  • Customer retention analysis
  • Group reporting
  • Financial Reports
  • Cost Forecasts
  • Depreciation and amortization allocation
  • Financial analysis
  • Cashflow preparation
  • State Tax and Federal Tax reconciliation
  • Job and departmental costing
  • KPI and trend analysis

Accounting

Bank reconciliation

Payroll

Creditor management

Residual work

Accounts payable

Time billing

Debtor management

Records maintenance

File allocation

Accounts receivable

Credit card reconciliation

Client management

Accounting data entry

Compliance

End of year payroll (payroll summaries and tax)

Tax compliance

Inventory and stock control

Compensation and Benefits

Leases

Leave and benefit reconciliations

Insurance

Loan account reconciliation


Financial Control

Budgets

Fixed asset registry

Budget to actual variance analysis

Customer retention analysis

Group reporting

Financial Reports

Cost Forecasts

Depreciation and amortization allocation

Financial analysis

Cashflow preparation

State Tax and Federal Tax reconciliation

Job and departmental costing

KPI and trend analysis

HRC Clinico KPIs

We provide our clients with KPI’s, so you have peace of mind that our performance is up to
standard and we are delivering our services to your expectations.

  • Executive Reporting: Steer enterprise-level decision making, direct investment and demonstrate value
  • Strategic Reporting: Provide a ‘reality check’ for your shared services on whether it is delivering its intended value
  • Operational Reporting: Measure the performance of staff when executing key operational processes
  • Tactical Reporting: Create a snapshot of performance for use in special projects

HRC Clinico KPIs

We provide our clients with KPI’s, so you have peace of mind that our performance is up to
standard and we are delivering our services to your expectations.

Executive Reporting: Steer enterprise-level decision making, direct investment and demonstrate value

Strategic Reporting: Provide a ‘reality check’ for your shared services on whether it is delivering its intended value

Operational Reporting: Measure the performance of staff when executing key operational processes

Tactical Reporting: Create a snapshot of performance for use in special projects


KPIs provide important
performance information

 


KPIs enable stakeholders to
monitor the performance of the
Shared Services unit

 

 


KPIs help monitor the execution
of the shared services strategy


KPIs provide important
performance information

 


KPIs enable stakeholders to
monitor the performance of the
Shared Services unit

 

 


KPIs help monitor the execution
of the shared services strategy

Don't know where to start? Talk to us today!

Our friendly team will provide you with a free consultation to learn more about how HRC Clinico can provide tailored accounting and bookkeeping solutions to your business.

Don't know where to start? Talk to us today!

Our friendly team will provide you with a free consultation to learn more about how HRC Clinico can provide tailored accounting and bookkeeping solutions to your business.

Don't know where to start? Talk to us today!

Our friendly team will provide you with a free consultation to learn more about how HRC Clinico can provide tailored accounting and bookkeeping solutions to your business.

Don't know where to start? Talk to us today!

Our friendly team will provide you with a free consultation to learn more about how HRC Clinico can provide tailored accounting and bookkeeping solutions to your business.