Services

Accounting & outsourcing

Hand your day-to-day finance work to a dedicated team and get accurate books, timely management accounts and audit-ready year-end financials.

Most growing companies feel the strain when finance admin piles up: invoices go unreconciled, month-end slips, and decisions are made on numbers that are already out of date.

ROO Collective runs your accounting function for you. We keep your ledgers current, close every month on schedule and give you reports you can actually act on — while you keep full visibility and control.

  • Lower costPay for a clear monthly scope instead of hiring, training and covering for in-house staff.
  • Faster closesProven checklists and cloud tools mean your numbers are ready days, not weeks, after month-end.
  • Audit-ready all yearReconciled accounts and organised schedules make your statutory audit quicker and cheaper.

How we can help

Our accounting & outsourcing services

  • BookkeepingRecording sales, purchases, receipts and payments, with bank and ledger reconciliations.
  • Management accountsMonthly or quarterly P&L, balance sheet, cash flow and commentary on what changed.
  • Year-end financial statementsStatements prepared under MPERS or MFRS, ready for your auditor and SSM lodgement.
  • XBRL conversionConversion of audited financial statements into XBRL for SSM’s MBRS submission.
  • Accounts receivable & payableInvoicing, collections follow-up and supplier payment runs on your approval.
  • Cloud accounting set-upMigration to and configuration of cloud accounting software, with staff training.

Frequently asked questions

Which accounting software do you work with?

We work with the major cloud and desktop packages used in Malaysia and can recommend one if you are starting fresh. We can also migrate your existing records.

How do I send you my documents?

Through a shared secure folder or your accounting software’s document inbox. We send a checklist and reminders each month so nothing is missed.

Related services

Talk to our team

Ready to take accounting off your plate?

Tell us your transaction volume and we will propose a fixed monthly scope.

Book a consultationWhatsApp us