Offshore Accounting & Bookkeeping Services for Smarter Financial Management
Clean ledgers. Faster closes. Confident decisions. You need financial records that reflect reality, controls that prevent errors, and reporting that empowers decisions. BIS delivers offshore accounting and bookkeeping that sets up your chart of accounts correctly, enforces checks and balances at every stage, and produces IFRS- or US-GAAP-compliant financials — so you get clarity without the fixed costs.
What we do — end-to-end accounting, built right
We provide full-spectrum accounting operations for small, mid-market, and large corporates. From the first chart of accounts to month-end close, we run disciplined processes that keep your books clean, auditable, and decision-ready.
Scalable Chart of Accounts
Setting up a scalable Chart of Accounts mapped to your reporting needs, KPIs, and tax/reporting jurisdictions.
General Ledger Management
Including accrual accounting, period adjustments, and complete audit trails.
Rigorous Checks & Balances
Built into every task — segregation of duties, approval gates, and exception routing.
Custom Workflow Creation
Sequencing to automate handoffs, approvals, and month-end tasks.
Statutory Payments Support
We prepare and reconcile schedules needed for statutory payments and coordinate with your local payroll or legal partners.
Tax-Ready Financials
We produce reconciliations, schedules, and audit packs your tax advisors will thank you for.
Accounting mechanics we execute daily
Setting up Chart of Accounts
We design a chart of accounts that fits your organizational structure, consolidations, and reporting tiers. It's consistent, audit-friendly, and built to feed management dashboards, budgeting, and statutory packs.
General Ledger Management, Accruals & Adjustments
We post accurate journal entries, manage recurring accruals, perform period cut-off checks, and run reconciliations. Every adjustment includes rationale and backup for auditability.
Fixed Assets Accounting & Depreciation / Amortization
We maintain a fixed-asset register, compute depreciation and amortization schedules (straight-line, declining balance, or policy-defined methods), and handle disposals and revaluations with supporting entries.
Statutory Payments (Support & Reconciliation)
We prepare and reconcile the documentation required for statutory payments — payroll-related items, social contributions, and other statutory schedules — and provide clean handoffs to your local payment/filing team.
Controls & process design — reduce risk, increase confidence
Workflows Creation and Sequencing
We build workflow maps for recurring processes (PO → invoice → pay; billing → remittance → reconciliation; close checklist) and implement sequence controls so every task follows an approved path.
Checks and Balances at Each Stage
Every transaction moves through automated and manual checks: validation rules, matching tolerances, manager approvals, and exception handling. We log all approvals and audit the exception queue daily.
Advanced capabilities for modern finance teams
Budgeting, Forecasting & Budget vs Actuals
We create rolling forecasts and detailed budgets, then drive transparent Budget vs. Actual reporting—variance analysis, drivers, and action plans so you can course-correct fast.
Revenue Recognition Models & Lease Accounting
We apply the correct revenue recognition model for your contracts (ASC 606/IFRS 15 principles) and handle lease accounting (ASC 842/IFRS 16) — assessing lease terms, recording right-of-use assets and lease liabilities, and preparing related disclosures.
Currency Conversions & Translations
We manage multi-currency ledgers: spot and period-end rates, realized/unrealized FX gains and losses, and currency translation adjustments for consolidated reporting. We document rate sources and translation methods per IFRS/US GAAP requirements.
Reporting & decision support
Financial Statements & Reconciliations (IFRS & US GAAP)
We prepare P&L, balance sheet, cash-flow statements and supporting notes aligned to IFRS or US GAAP. We deliver audit-ready reconciliations and schedules for external reviews.
Management Dashboards & KPIs
We surface cash forecasts, margin analysis, AR aging, DSO, burn-rate, EBITDA bridges, and other KPIs aligned to your board and operational needs. Dashboards update on cadence you choose—daily, weekly, or monthly.
Technology experience — we work where you already work
We operate across popular accounting ecosystems and connectivity tools so you don't change platforms unless you want to. Our teams have practical experience with:
QuickBooks Online & Desktop
Xero
NetSuite
Sage Intacct & Sage 50/300
Microsoft Dynamics 365 / GP
Oracle NetSuite / Oracle Cloud ERP
FreshBooks, Zoho Books
Industry-specific ERPs
We handle bank feeds, API integrations, CSV imports, and EDI/ERA remittance parsing for healthcare.
Who we serve — small firms to enterprise groups
We tailor our delivery model for single-practice startups, scaling mid-market companies, and complex multi-entity corporates. You choose the engagement type — dedicated offshore team, blended onshore/offshore model, or outcome-based managed service.
What we deliver for US healthcare entities
Healthcare finance requires strict controls and fast reconciliation because cash flow depends on clean posting. For clinics, ASCs, and specialty providers we deliver:
We integrate with major EMR and practice-management systems to automate posting and reduce manual touchpoints.
How to get started — fast, secure, measurable
Book a Discovery Call
We map your chart of accounts, systems, and pain points.
Agree Pilot Scope
Choose 30–60 days to validate deliverables and KPIs.
Onboard Securely
We set up role-based access and encrypted channels.
Measure & Scale
Track SLAs, variance improvements, and cycle-time reductions; then scale team size as needed.
Email: sales@businessintegrityservices.com