At UBR Corporate Services, We assist our clients by providing detailed, analytical financial reports that enable business owners to understand and address each component of their company.
Our team is experienced, and trained to handle your back office needs, including:
1. Recording all cash receipts and cash disbursements
2. Recording and monitoring accounts payable and accounts receivable.
3. Establishing processes and routines to ensure consistency of your records.
4. Secure storage and maintenance of your books and records.