Matrix Solutions Sri Lanka.
We have more than 4 years of experience in accounting/Bookkeeping.
Specialized in Oracle EBS, Oracle Fusion, QuickBooks Online, QuickBooks desktop, and Other accounting software.

Services We offer
• Manage Accounts payable, vendor payment process from the bank portal • Manage Accounts Receivable. Prepare AR invoices, send reminders.
• Prepare a chart of accounts based on the nature of Business.
• Posting Accruals, Monthly revenue recognition JEs.
• Prepare Fixed Assets Schedule.
• Bank/credit card reconciliation.
• Categorization of transactions.
• Prepare the Prepaid schedule.
• Accrual of Interest on loans.
• Prepare Financials