Simplify Your Finances, Focus on Growth
At Strategy Finance, we take the hassle out of financial management with professional bookkeeping and accounting services designed to keep your business organized, compliant, and financially healthy. Our tailored solutions provide accurate, timely, and efficient bookkeeping — so you can focus on what matters most: growing your business.
Our Services
Payment Reconciliation
Match customer payments with invoices for accurate reporting.
Cash Banking Reconciliation
Ensure cash deposits are properly accounted for.
Merchant Account Reconciliation
Align card payments with bank deposits.
Variance Resolution
Investigate and resolve discrepancies quickly.
End-to-End AR Support
Full accounts receivable management from invoicing to collections.
Cashbook & General Ledger Services
Accurate Accruals & Deferrals
Record income and expenses in the correct periods.
Revenue Recognition
Manage upfront payments and deferred revenue.
Bank Reconciliation
Align bank statements with accounting records.
Loan & Prepayment Oversight
Track loan repayments and prepayments with precision.
Payroll Services
Efficient Payroll Processing
Timely and accurate payroll for employees and contractors.
Regulatory Compliance
Submit statutory payroll returns and ensure tax compliance.
Payroll Administration
Manage deductions, benefits, and pensions.
Population Management Compliance
Ensure compliance with local employment regulations.
Period-End & Year-End Accounting
Monthly Closures
Close accounts accurately at the end of each month.
Annual Accounts Preparation
Prepare financial statements ready for submission.
Tax Compliance
Support tax filings and statutory reporting.
Financial Reporting
Management Reports
Gain insights into your business performance.
Cashflow Forecasting
Plan ahead with accurate cash flow projections.
Key Metrics Reporting
Track key business KPIs and trends.
Inventory & EPOS Management
EPOS Maintenance
Maintain accurate sales and stock records from your POS system.
Stock Management
Monthly and quarterly stock counts to keep your inventory in check.
Accounts Payable Management
Invoice Processing
Record and categorize supplier invoices.
Vendor Reconciliation
Match supplier invoices with statements.
Payment Scheduling
Manage payment timelines and avoid late fees.
Expense Tracking
Log business expenses for better cost control.
AP Reporting
Regular reports on outstanding payables and cash requirements.
