Book-keeping & Payroll
We provide a comprehensive book-keeping service tailored and packaged to suit our client's needs.
Set Up
- We take full responsibility for setting up your systems tailored to suit your business and your reporting requirements
- We set up all reporting formats for invoices, statements etc
- Ensure you have integrated online banking and electronic payments
- We are experts who have made a significant investment in developing best practice systems
- We work closely with you to ensure that the financial systems are tailored precisely to your needs
Processing
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Bank Reconciliations to ensure you have up to date cash, debtor and creditor positions
Sales Ledger
- Posting & allocation of cash receipts
- Invoice and credit note entry
- Set up & management of credit control function
- Issuing of customer statements Purchase Ledger
- Invoice entry and matching
- Supplier statement reconciliation
- Raising of supplier payment runs
Payroll
We offer a comprehensive, cost effective & efficient payroll service covering the following:- Timesheet entry
- Payroll processing and PAYE and tax calculation
- Starter and leaver administration
- Tax code administration
- Tailored reporting
- Annual online returns reconciled and filed
Compliance
- Statutory accounts production & filing
- Corporation tax returns production and online filing
- VAT, EC Sales Lists and Intrastat Returns
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