我哋做嘅服務What we do

由執亂數,到 keep 住盤數清清楚楚From cleaning up the mess to keeping the books clear

我哋唔係咩都做嘅雜貨舖——集中做記賬、爛帳重整、報稅備料同審計對接。以下每項,講清楚係做乜、啱邊類客。Not a do-everything shop — we focus on bookkeeping, messy-books rescue, tax-pack preparation and audit liaison. Here's what each one is, and who it fits.

核心服務Core services

越亂、越積壓、越趕,越啱搵我哋。The messier, the more backlogged, the more urgent — the better we fit.

最強項Core strength

爛帳 / 舊賬重整Messy-books & backlog rebuild

啱:盤數一鑊粥、積壓幾年、換過會計冇交接For: books in chaos, years of backlog, a handover that never happened

對唔到數、分類亂晒、過去一兩三年冇做——我哋由頭重建賬套,逐月追補,理順到清清楚楚,趕得切年結同報稅死線。Nothing reconciles, categories are a mess, one to three years unbooked — we rebuild the ledger from scratch, catch up month by month, and get it clean in time for year-end and tax deadlines.

  • 重建賬套、對平銀行同單據Rebuild the ledger, reconcile bank and records
  • 逐月追補積壓賬Work back through the backlog month by month
  • 理順後可轉月費 keep 住,唔會再亂Once tidy, move to a monthly plan to keep it that way
日常Ongoing

雲端記賬 / 月結Cloud bookkeeping & monthly close

啱:想盤數 keep 住實時、唔想再交一袋紙For: owners who want the books kept live, not a bag of receipts

全程雲端,你影相上單,我哋入帳、每月對賬、月結。你隨時登入睇實時數,唔使見面、唔使交紙。All in the cloud — you snap and upload, we post, reconcile monthly and close. Log in any time to see live numbers; no meetings, no paper.

  • 雲端入帳、每月銀行對賬Cloud posting, monthly bank reconciliation
  • 執靚之後 keep 住,唔會又積返一堆Kept clean — no more pile-ups
睇得明Clarity

每月「資金收支概況」Monthly cash snapshot

啱:想一眼睇到公司周唔周轉得到For: owners who want to see cash flow at a glance

每月一張易睇報表:呢個月收咗幾多、洗咗幾多、銀行結餘幾多、有幾多應收未收/應付未找——比逐月硬砌一份損益表更實用。A monthly report you can actually read: money in, money out, bank balance, receivables and payables — more useful than forcing out a P&L every month.

  • 收支、結餘、未收未找一眼睇晒In/out, balances, receivables & payables at a glance
  • 完整損益/資產負債表按套餐每季或每月出Full P&L / balance sheet quarterly or monthly by plan
年度Yearly

年結 / 報稅資料整理Year-end & tax-pack preparation

啱:年結、報稅死線就到,要整齊全套資料For: year-end and tax deadlines approaching

整好全套年結資料、報稅所需計算表,交你或核數方遞交。我哋做嘅係報稅資料整理,遇到複雜稅務爭議會轉介持牌稅務代表。We prepare the full year-end pack and the schedules tax filing needs, ready for you or the auditor. We prepare the data; complex tax disputes are referred to a licensed tax representative.

  • 利得稅表、僱主報稅表資料準備Profits tax & employer's return data prep
  • 回覆稅局查詢信(按複雜程度報價)Reply to IRD enquiry letters (quoted by complexity)
對接Liaison

審計備料對接Audit-pack liaison

啱:公司要核數,想有人整好料、對接核數師For: companies that need an audit and want the pack ready

整理總帳、試算表同各項明細,備好一套俾核數師。核數師由我哋按你公司情況安排,並直接對接——唔使你自己周圍搵。We prepare the general ledger, trial balance and schedules — a clean pack for the auditor. We arrange a licensed auditor to suit your company and liaise directly, so you don't have to go hunting for one.

  • GL/試算表/明細一套整齊GL / trial balance / schedules, all tidy
  • 核數由持牌核數師進行The audit itself is done by a licensed auditor
搬遷Migration

系統上客 / 賬套搬遷Cloud onboarding & migration

啱:由 Excel 或舊系統搬上雲端For: moving from Excel or an old system to the cloud

幫你把賬套由 Excel/舊系統搬上雲端、設好科目表,之後日常記賬順順利利。We migrate your books from Excel or a legacy system to the cloud and set up the chart of accounts, so day-to-day bookkeeping runs smoothly.

  • 科目表設定、開帳結轉Chart of accounts setup, opening balances
  • 按情況報價Quoted to scope

唔知自己要邊項?Not sure which you need?

交低你嘅舊賬或 Excel,傾 15 分鐘,我哋幫你睇亂況、講清楚要做乜、報返個價——唔啱唔使夾硬。Send us your old books or Excel and chat for 15 minutes — we'll assess the mess, explain what's needed and quote it. No pressure.