We recognize that having access to timely and accurate financial information is crucial for clients to maintain a competitive advantage in today's dynamic business environment.

We provide clients with a Total Finance and Accounting Outsourcing Solution. By outsourcing their finance and accounting function to us, organizations tap a core competency of Crowe. This will undoubtedly enable them to achieve the sought after improvements in operational performance.

We provide customized finance and accounting outsourcing services to help our clients to:

  • Free up management from administrative and regulatory tasks to concentrate on higher-level finance decision-making and other strategic corporate initiatives
  • Utilize established external infrastructure, without the upfront costs
  • Replace current fixed cost structure with a variable cost arrangement which is directly linked to business requirements
  • Improve back-office performance through the use of service management framework

Our comprehensive range of outsourcing solutions include:

General Ledger Accounting and Reporting

Driven by our commitment and dedication, our financial and accounting experts focus on business requirements and design outsourcing solutions to improve client's operational efficiency and reduce costs.

Our customized suite of services include:

  • Preparation of monthly, quarterly, half-yearly and yearly financial statements in accordance with local and international   financial reporting standards
  • Group account consolidation and preparation of annual reports
  • Design and preparation of financial reporting packages suitable for management, board of directors and investors
  • Reconciliation of bank and other accounts
  • Fixed asset and capital accounting
  • Expense reporting for management control purposes
  • Financial statement audit support services
Payroll Processing

We offer a flexible and comprehensive range of cost-effective payroll processing services tailored to comply with government regulations, which include:

  • Support collection and capture of critical payroll data including new hire setup, terminations and other key information imperative for accurate processing
  • Processing net payroll disbursements, including variable commissions
  • Compilation of monthly payroll summary reports for management review
  • Printing and distribution of pay slips
Vendor Payment Solution

We provide vendor payment processing in a customized product solution by transforming the account payable function from a paper-based, labor intensive process into an efficient work flow. In addition to processing supplier invoices, we can also provide:

  • Cheque printing and distribution
  • Returned cheque handling
  • Vendor statement reconciliation
  • Procurement administration

Please feel free to contact our office with any questions regarding fund administration services.

Connect with us

Tony Tan Crowe Horwath Singapore
Tony Tan
Senior Partner
Outsourcing and Fund Administration