Accounts receivable

We specialise in managing the accounts receivable process for businesses. This involves generating and issuing invoices, diligently tracking outstanding payments, following up on overdue accounts, and ensuring timely collection. Our expertise in this area helps optimise cash flow and maintain healthy client relationships.

Accounts payable

We handle the accounts payable functions efficiently, managing the entire process from receiving invoices to making payments. This includes verifying invoices for accuracy, scheduling payments in a timely manner, and maintaining good relationships with vendors while ensuring adherence to payment terms and compliance.

Fixed assets accounting

Our team excels in fixed assets accounting, meticulously tracking and managing long-term assets such as property, equipment, and machinery. We handle the depreciation calculations accurately, maintain updated records, and ensure compliance with accounting standards, enabling businesses to track their asset values effectively.

Cash and bank accounting

Our expertise extends to managing cash and bank accounting meticulously. We conduct precise reconciliations, analyse cash flows, and maintain comprehensive records of banking transactions. This helps businesses have a clear understanding of their financial position and liquidity.

General ledger entries

UGBS ensures accuracy and clarity in financial transactions by maintaining comprehensive general ledger entries. Every financial transaction is recorded systematically, providing a clear overview of the company's financial health and facilitating informed decision-making.

Bookkeeping

We specialise in maintaining thorough and accurate tax records. Our accountants ensure compliance with local tax regulations, maintain records of transactions, deductions, credits, and prepare necessary documentation for tax reporting. This expertise aids businesses in meeting their tax obligations efficiently and minimising risks associated with non-compliance.