Accounting Firms

Customizable Solutions. Guaranteed Backup and Continuity. No Lock-in Period.

Why Choose D&V?


D&V Philippines takes pride in its accounting talents who have in-depth knowledge of Australian accountancy and compliance, with a proven track record and great references available. We also have teams that support clients from the US, Canada, the UK, New Zealand, and the Netherlands, among others.

Our onboarding process is facilitated by members of the senior management team, all of whom have more than six years of experience in Big 4 accounting firm environments. We have an internal Australian compliance team who provide ongoing training for our staff.

 

Tailored Solutions for Part-Time CFOs


Let your part-time CFO focus on customer relationships and in growing your business, and leave the nitty-gritty of the business to us. At D&V Philippines, we offer global outsourcing management services for CFO Service Firms.

D&V Philippines has a pool of talented CPAs who have a broad experience and global expertise, making us the ideal partner for part-time CFOs. Each organization is unique; so, we will handle your business based on your requirements.

Our services include:

Bookkeeping and Management Accounting

  • Management Reports (BS and P&L with commentaries)
  • Variance Analysis, Trend Analysis
  • Pricing, Costing, and Profitability Analyses
  • Cash Flow Forecasting (Weekly/Monthly)

Financial Forecasting and Modelling

  • KPI Preparation and Analysis
  • Forecasting and Budgeting Using Spreadsheets
  • 3-way Financial Modelling using Excel, Modano/ TM1 software
  • Review of Contract and Tenders

Business Performance Reporting - Live Financial Dashboards

  • Big Data Analytics – Revenue, Demographics, Operational Data
  • Benchmarking  of Subsidiaries, Departments, Locations
  • Dashboarding


Cost-Effective Support for Accounting Firms


Build a dedicated team to manage your bookkeeping, compliance, and administrative functions without having to worry about the messy process of recruitment and training.

D&V Philippines lets you have a scalable staff offering back-end support for your firm. We create a culture of operational excellence and continuous learning and development, so you can rest assured that your team is fully capable of handling your business.

Bookkeeping

  • Maintenance of full set of books for your clients, including transaction processing using automation and technology (AP, AR, sales invoicing, bank recon, expense report processing, fixed assets/ hired purchases, EFTPOS reconciliation)
  • Monthly closing of books including all balance sheet reconciliation and monthly reports
  • Management reporting
  • Payroll Processing  (Pay-Run and Payment, Superannuation Payment )

Compliance

  • Preparation of Financial Statements (Workpaper Pack Preparation, GST Reconciliation, etc.)
  • Preparation of Tax Returns (Individual, Partnership, Trust, Company, IAS/BAS, Fringe Benefit tax)
  • SMSF (Class, BGL, etc.)
  • Payroll (Payment Summary Preparation, PAYG, Lodgement)
  • Paraplanning (SoA, Xplan Report, Insurance Research, Fee Disclosure Statement, and Various Administrative Tasks)
  • Other Services (Preparation of the Minutes of Meeting, Dividend Distribution)
    • ATO ICA Report Checking and Account Reconciliation
    • Div7A Calculation and Preparation of Div7A Loan Agreement

 

Learn more about our solutions today. Click the button below to schedule a free consultation.

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