Exclusive Matadoo Add-on
Matadoo Accounting Service
Monthly Bookkeeping & CFO Service for Your Business
Focus on running your business. Let our experienced accounting team handle the bookkeeping, prepare financial reports, and review them with you every month.
The Reality for Many Businesses
ERP System in Place, but Financial Reports Still a Mess?
Many businesses have invested in ERP, yet bookkeeping problems persist — not because the system is wrong, but because there's no team managing financial data with discipline and consistency.
Your finance staff may be tied up with daily operations. As a result, journals aren't entered on time, reconciliations are delayed, and last month's financial report isn't done when the next month has already started.
Matadoo Accounting Service is here to fill this gap — our accounting team handles your monthly bookkeeping so financial reports are always ready and accurate.
What You Get
Complete Service Every Month
Input & Bookkeeping
Our accounting team ensures all transactions from the previous month are correctly entered in Matadoo — journals, invoices, payments, and adjustments.
- Verify & post all transactions
- Bank reconciliation
- Check receivables & payables accounts
Preparing Financial Reports
Standard financial reports are prepared — balance sheet, profit and loss, cash flow — complete with a brief analysis for management.
- Balance Sheet
- Profit & Loss (P&L)
- Cash Flow Statement
CFO Review Session
Monthly meeting with the Unitek Solusi team — we walk through the financial reports, explain key figures, and discuss findings that need management attention.
- Financial report walkthrough
- Trend & anomaly analysis
- Actionable recommendations
Who It's For
Businesses That Want to Focus on Growing, Not on Numbers
Growing SMEs
Already too big to go without proper financial reports, but not yet ready — or able — to hire a full-time CFO.
Busy Owners
No time to get lost in the numbers, but need accurate and trustworthy financial reports every month.
Preparing for Audit or Credit
Need well-organized and properly documented financial reports for audit, banking, or investor purposes.
Exclusive Add-on for Matadoo Clients
Matadoo Accounting Service works directly inside your Matadoo ERP system. Our accounting team accesses the same data you see — no parallel system, no double entry. One system, one source of truth.
Financial reports always ready. Every month.
Already using Matadoo ERP? Consult about adding Matadoo Accounting Service — we'll explain the process and pricing.