Bookkeeping Services

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.