Accurate accounting, transparent pricing and timely financial reporting.
We help Singapore businesses maintain proper accounting records, prepare financial statements and meet their statutory compliance obligations, allowing business owners to focus on running and growing their businesses.
✓ Affordable transaction-based pricing
✓ Experienced accounting professionals
✓ Suitable for startups and SMEs
✓ Financial statements prepared in accordance with SFRS
✓ Tax and corporate secretarial support available
Why Outsource Your Accounting Function?
Outsourcing can help businesses:
✓ Reduce hiring and training costs
✓ Avoid staff turnover issues
✓ Improve accuracy and consistency
✓ Access experienced accounting professionals
✓ Meet statutory reporting requirements
✓ Free up management time for business operations
Pay Based on Transaction Volume
We believe businesses should only pay for the work required.
Our revenue tiers below serve as an indicative guide to help you estimate your costs based on company size. However, your final quote is ultimately determined by your actual monthly or annual transaction volume and operational complexity.
This makes our services particularly suitable for:
- Startups
- Investment holding companies
- Dormant companies
- Small service businesses
- Owner-managed SMEs
How It Works
Step 1
Send us your accounting records.
Step 2
We record and reconcile transactions.
Step 3
We prepare management reports and financial statements.
Step 4
We support your tax and statutory filing requirements.
For detailed document requirements, refer to our onboarding checklist.
Indicative price guide - business status
Revenue – Minimal or Zero Revenue
Indicative Starting Price – From S$300 per year
Transaction Volume / File Guide – < 50 transactions (~1 x 40mm arch file)
Frequency – Once per year
Scope –
- Balance sheet
- Income statement
- Trial balance
- General ledger
- Trade creditor listing
- Bank reconciliation
Revenue up to S$100,000
Indicative Starting Price – From S$600 per year
Transaction Volume / File Guide – 50 to 100 transactions (~1-2 x 40mm arch files)
Frequency – Once per year
Scope –
- Balance sheet
- Income statement
- Trial balance
- General ledger
- Trade debtor listing
- Trade creditor listing
- Bank reconciliation
Revenue S$100,000 – S$500,000
Indicative Starting Price – From S$800 per year
Transaction Volume / File Guide – 100 to 200 transactions (~1-2 x 70mm arch files)
Frequency – Option for quarterly updates for GST & management accounts
Scope –
- Balance sheet
- Income statement
- Trial balance
- General ledger
- Trade debtor listing
- Trade creditor listing
- Bank reconciliation
Revenue S$500,000 – S$1,000,000
Indicative Starting Price – From S$1,800 / year or (or S$450 / quarter)
Transaction Volume / File Guide – > 200 transactions (~1-2 x 70mm arch files)
Frequency – Option for quarterly/monthly updates for GST & management accounts
Scope –
- Balance sheet
- Income statement
- Trial balance
- General ledger
- Trade debtor listing
- Trade creditor listing
- Bank reconciliation
Custom Quote – From S$3,000+ / year
Frequency – Option for quarterly/monthly updates for GST & management accounts
Scope –
- Balance sheet
- Income statement
- Trial balance
- General ledger
- Trade debtor listing
- Trade creditor listing
- Bank reconciliation
The revenue tiers above serve as an indicative guide. Final pricing is evaluated based on actual transaction volume (bank lines, invoices, payment gateway records) and operational complexity (e.g., GST filings, inventory tracking, foreign currency, and fixed asset schedules).
Volume Definitions: A 40mm file is estimated at 50–120 transactions, and a 70mm file is estimated at 130–200 transactions.
Additional charges
- For companies that requires their account to be updated more frequently, e.g. monthly or quarterly, minimum charges of S$600 applies per update.
- Fixed assets – From S$ 100
- Investment properties – From S$ 100
- Hire purchase liabilities – From S$ 100
- Term loans – From S$ 100
- Expedition fee – From S$ 500
Required documents to provide to us:
- Monthly bank statements
- Sales tax invoices / Til roll
- Sales listing
- Credit note / debit note
- Supplier tax invoices
- Purchase / expenses listing
- Receipt vouchers (if any)
- Payment vouchers
- Hire purchase agreement, schedules and statement (if any)
- Term loan agreement, schedules and statement (if any)
- Monthly CPF statement
- Monthly foreign worker statement
- Used cheque book / cheque butt
For existing companies, In additional to the required documents for new companies, please provide us:
- prior year financial statement
- prior year general ledger
- prior year fixed assets listing
- prior year trade debtor listing
- prior year trade creditor listing
- Prior year other accounting schedules
FAQ
The frequency depends on the needs of the business. Some companies require monthly bookkeeping, while others may only require quarterly or annual updates.
Yes. We can review the available records and advise on the additional work required to reconstruct the accounting records.
Yes. We can assist with the preparation of financial statements and support related compliance requirements.
Additional fees may apply where there are:
- High transaction volumes
- Multiple bank accounts
- Inventory tracking
- Foreign currency transactions
- Multiple business divisions
- Significant bookkeeping catch-up work
- Incomplete supporting documents
- Payroll processing requirements
Any additional fees will be discussed before commencement.
