Our company accounting and payroll services may be summarized as follows:
Accounting:
- Preparing monthly management accounts
- Reporting to holding offices
- Drafting annual audited financial statements
- Deferred tax computation
- Liaising with auditors and tax agents
- Accounting reconciliation (debtors, creditors banks, etc.)
- Clearing back-log accounts
- Preparing financial forecast and projections
- Restructuring for pre-liquidation
- Management of employees’ claim
Payment Processing:
- Vendors’ invoice verification
- Issuing payments (cheques and bank transfers) to vendors
Payroll:
- Payroll computation
- Registration for employers and employees with IRB, EPF and SOCSO
- Salary payment, payslips, Form EA and E
- E-leave
- Time Attendance
Others:
- Loan applications
- Outsourcing of accounting personnel
- Agreed-upon procedures for accounting related transactions
- Stocktake
The People
Meet our team
Au Poh Keong | Managing Director
Au Poh Keong, is a Fellow of the Association of Chartered Certified Accountants (ACCA) and Chartered Accountant with the Malaysian Institute of Accountants (MIA). Mr Au, is a trained accountant by profession. He has 25 years of experience in statutory audit, transactional services, internal audit, accounting and payroll outsourcing services.
Pinnacle Outsourcing Services Sdn Bhd (“Pinnacle”) was founded by Mr Au. Prior to the establishment of Pinnacle, Mr. Au spent 10 years in Deloitte Malaysia and was mainly involved in statutory audit of listed companies, IPOs and transactional services for clients in property development, oil and gas, palm oil plantation, tele-communications and manufacturing sectors.
From 2007 to 2011 he was with Tricor Business Services Sdn Bhd (“Tricor”) as a Director and Head of Department for accounting and payroll outsourcing and internal audit. During his tenure with Tricor, he was responsible in overseeing a team of 50 employees and approximately 200 to 300 local and international clients.