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49 articles matching "Reconciliation"
A practical method for turning the year's recurring statutory duties into dated tasks with named owners. Covers the fixed deadlines, the prep work behind each one, and how to keep the evidence with the date.
Republic Act No. 11976 reshapes how Philippine businesses register, file, pay and invoice. Here is what the Ease of Paying Taxes Act actually changes for a small or mid-sized company, and what still waits on the BIR.
A practical checklist for Philippine SMEs evaluating an ERP: how to test scope, migration, access control and support before signing. Written for owners who have to live with the decision afterward.
December 24 is a statutory deadline, not a target date. A practical walkthrough of reconciling attendance, the payroll register and the general ledger so year-end variances surface while there is still time to correct them.
Most companies know what they bought but not where it ended up. Here is how a proper fixed-asset register tracks custody, assignment, maintenance and disposal so your books and your stockroom describe the same company.
The 13th month pay deadline does not move, so the work has to start earlier. This walks through the inputs to clean, the classification decision to settle once, and the release that leaves an audit trail.
Branch counts diverge for structural reasons, not dishonest ones. This guide walks through where stock and cash records fracture across multiple sites, and the operating habits that keep consolidated numbers trustworthy.
Salary decisions collapse when the only evidence is memory and impression. Learn how role-weighted scorecards turn a performance review into a defensible, comparable basis for compensation across an entire team.
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