Services

Day to Day Bookkeeping

Accurate recording of all financial transaction to ensure your books are consistently up to date.

Bank and Account Reconciliation

Regular reconciliation of bank, credit card, and other financial accounts to maintain accuracy and match payments with invoices and check for missing invoices

Expense Categorization and Management 

Proper classification of expenses to ensure organized records and reliable financial reporting

Monthly Financial Reporting and Feedback

 Preparation of  detailed monthly expenses reports, along professional insight and recommendations to help you manage costs and improve financial perfomance

Payroll Processing and Administration

Accurate and timely processing of employee payroll to ensure staff are paid correctly and in accordance with company policies and statutory requirements.

Salary Calculations and Payslip Preparation

Preparation of payroll calculations, including salaries, overtime, bonuses, deductions, and issuance of detailed employee payslips.

Payroll Tax and Statutory Compliance

Calculation and reporting of payroll taxes, social security contributions, and other mandatory employee-related obligations to maintain compliance with applicable regulations.

Monthly Payroll Reporting and Support

Preparation of payroll summaries and management reports, along with practical guidance and recommendations to improve payroll efficiency and address payroll-related concerns.

System Setup and Configuration

Assistance with the implementation, setup, and configuration of accounting and ERP systems to align with your business processes, internal controls, and reporting requirements.

User Support and Troubleshooting

Ongoing support to resolve system issues, answer user queries, provide user guidance, and ensure the smooth day-to-day operation of your accounting software.

Data Management and Reconciliation

Support with data migration, data validation, account reconciliations, and maintaining accurate and consistent information across your financial systems.

Reporting Optimization and Process Improvement

Development of customized reports, dashboards, and workflow recommendations to improve efficiency, enhance visibility, strengthen controls, and maximize the value of your ERP investment.

Software Credentials & Expertise

Our team has hands-on experience and professional credentials across leading accounting and ERP platforms, including:

✓ QuickBooks Online & Desktop (Intuit Certified / Gold Certified)

✓ Microsoft Dynamics 365 Finance

✓ Oracle NetSuite

✓ SAP ERP

✓ Xero

✓ Sage Accounting

✓ Microsoft Excel (Advanced Financial Reporting & Analysis)

✓ Google Workspace Business Applications

✓ Cloud-based Accounting and Financial Management Systems

Whether you require implementation support, ongoing administration, troubleshooting, reporting enhancements, or user training, Troel Group provides practical expertise to help you get the most from your financial technology investments.

Dedicated finance professionals who operate as an extension of your business, delivering bookkeeping, reporting, payroll, compliance, and strategic finance support tailored to your needs.

Dedicated Finance Professionals

Provision of experienced finance personnel who operate as an extension of your business and support your day-to-day financial activities.

Transaction Processing and Financial Operations

Management of accounts payable, accounts receivable, reconciliations, payroll support, and other routine finance functions to maintain efficient operations.

Financial Reporting and Management Support

Preparation of management accounts, financial reports, budgets, and forecasts to provide meaningful insights for informed decision-making.

Continuous Improvement and Strategic Guidance

Ongoing recommendations to strengthen financial processes, improve controls, increase efficiency, and support your business as it grows.

Audit Preparation and Documentation

Preparation of schedules, reconciliations, and supporting documents to ensure your records are organized and audit-ready.

Auditor Coordination and Information Management

Acting as the primary point of contact with external auditors by managing requests, gathering information, and facilitating timely communication.

Financial Review and Issue Resolution

Review of financial records to identify discrepancies, address outstanding matters, and support the resolution of audit findings.

Post-Audit Feedback and Process Enhancement

Providing practical recommendations following the audit process to strengthen internal controls, improve documentation practices, and enhance future audit readiness.