(1) Virtual Accounting Department
- Banking(Cashier) Service
(a) Budget planning for monthly(yearly) cash receipt and payments.
(b) Keep in custody of the company operating funds.
(c) Preparation of the cash disbursementvouchers for your approval.
(d) Execution of bank transfer in accordance to your approval.
(e) Organizing the accounting slips with the supporting receipts or documents includingVAT invoice.
(F) Preparation of the bank ledger and daily report for cash in/out.
(2) Payroll service
(A) Preparation of total payroll register including monthly salary payment, allowance, withholding items, and net payment
for each employee.
(B) Bank transfer of net salary payment for each employee.
(C) Notice to monthly payroll slips to each employee.
The payroll information will be strictly kept on a confidential basis.
대 현 회 계 법 인
책임공인회계사 : 김 영수 ｜ Tel: 02-3288-6070 ｜ Fax: 02-3288-6090 ｜ Mobil: 010-8380-6889
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