Our bookkeeping support is tailored to your business need as one size doesn’t fit all. Typically the businesses we work with need between 2 hours and 2 days bookkeeping each month and pay a regular monthly fee. Alternatively you may just want a monthly or quarterly review of your accounts and we can do that too.
We provide the following bookkeeping services:
Preparation of bank account and bank reconciliations
Petty cash/cash reconciliations
Inputting of sales and purchases invoices
Maintenance of creditors
Maintenance of debtors
Maintenance of fixed asset register
Maintenance of general ledger
PAYE/VAT/CT control account reconciliations
Provision of Profit and Loss Statement (on a monthly basis)
Departmental analysis of financial data where required
Provision of completed trial balance, profit and loss and control accounts
Accounts system set up for new business. (Sage)
Provision of cloud accounting software, initial setup, support and training.