Precise Records. Always Reconciliation-Ready.

Overview

Bookkeeping is the daily discipline that makes everything else possible — from VAT returns to board presentations. PCG Global provides meticulous, cloud-enabled bookkeeping services that scale with your business, whether you are a startup, SME, or multi-entity group.

We work with leading platforms including Zoho Books, QuickBooks, Xero, Tally, and SAP Business One, fitting seamlessly into your existing technology stack.

What We Offer

Transaction Recording & Ledger Maintenance

• Daily posting of all income, expenses, and journal entries
• General ledger management and chart of accounts setup
• Multi-currency transaction recording
• Intercompany transaction management

Bank & Credit Card Reconciliation

• Monthly reconciliation of all bank and card accounts
• Identification and resolution of unmatched items
• Petty cash management and reconciliation

Accounts Payable & Receivable

• Supplier invoice processing and payment scheduling
• Customer invoice generation and follow-up
• Ageing reports and collections tracking
• Vendor statement reconciliation

Payroll Journals & Staff Costs

• Monthly payroll journal entries
• Gratuity and leave liability provisioning
• Staff cost allocation across departments

Month-End Close

• Prepayments and accruals posting
• Fixed asset register and depreciation journals
• Trial balance preparation and review
• VAT transaction coding and reconciliation

Cloud-Based & Secure

All bookkeeping work is performed on encrypted, cloud-hosted platforms, giving you real-time access to your books from anywhere in the world. Role-based permissions ensure only authorised personnel can view or approve entries.