Our
Bookkeeping services
You
supply us all the necessary accounts paperwork
on either a weekly, fortnightly, monthly or as
required,
to be your outsourced full-time accounts
department, but only when you need us.
This would consist of the required number of
hours in our offices to do your regular accounts
and to provide you with the normal accounting
reports.
We can also
provide you with telephone support as and when
accounting queries arise.
Tasks can include (this list is not exhaustive):
- Invoicing
- Entering
Customer Receipts
- Aged Debtors
Reports
- Entering
Bills
- Paying Bills
- Aged
Creditors Reports
- Entering
Expenses
- Entering
Cheques / Direct Debits / Standing Orders /
Debit and Credit Card payments
- Bank
Reconciliations
- Fixed Asset
Records and Depreciation
- Prepayments
- Accruals
- Produce
Monthly Management Accounts (Profit and Loss
Statements and Balance Sheets)
- VAT Returns
- Legal
Requirements
We can also
liaise with your bank and accountant on your
behalf.
