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Clearer financial visibility starts with current, reliable records.

MacroByte handles the day-to-day finance operations behind your accounts, helping you maintain an accurate view of profit, cash, and outstanding payments so you can make informed business decisions.

Monthly Bookkeeping

A consistent monthly process for businesses that need their records reconciled, maintained, and ready to support useful financial reporting.

Ongoing monthly support

Keep the accounts current—not just filed away.

Regular bookkeeping creates the foundation for a dependable view of business performance. We agree the records, responsibilities, and monthly timetable needed to keep the process working.

View Monthly Bookkeeping
  • Transaction recording and account reconciliation
  • Properly maintained ledgers and supporting records
  • Monthly financial reports on an agreed timetable
  • A clearer view of profit, cash, and outstanding balances

Catch-Up Bookkeeping

Catch-up work is a separate, one-off scope for businesses with overdue, incomplete, or inconsistent accounts. We first assess the gaps, then define the work needed to bring the records up to date.

Explore Catch-Up Bookkeeping
One-off recovery scope

Designed for incomplete periods and unresolved gaps.

Catch-up bookkeeping may cover missing entries, unreconciled accounts, and incomplete supporting records before a reliable ongoing process can begin.

The scope and fee depend on the condition, volume, and period of the records reviewed.

Extend the monthly process where your business needs it.

These services can be scoped alongside bookkeeping to keep recurring finance work coordinated and give owners a more complete operating view.

Based in KL? See our practical approach to bookkeeping support for Kuala Lumpur SMEs.

01

Accounts Receivable

Keep customer invoicing and payment follow-up organised, so you can see what is outstanding and where cash collection needs attention.

  • Customer invoice support
  • Receivables tracking
  • Payment follow-up records
02

Accounts Payable

Maintain a clear view of supplier bills and due dates, with records that support controlled payment planning and reliable cash visibility.

  • Supplier bill processing
  • Payables tracking
  • Payment schedule support
03

Payroll

Coordinate recurring payroll records and calculations as part of a dependable monthly finance process for your team.

  • Monthly payroll preparation
  • Employee payroll records
  • Statutory contribution support

Tell us what your finance process needs.

We’ll discuss what is current, what is behind, and which ongoing services should be included before proposing a practical scope.

Discuss your requirements