Other Services

We are happy to help with any other administrative and clerical tasks which currently take you away from your core activities.

– Preparation of Sales Invoices
– Inputting Sales Ledger transactions
– Credit Control
– Inputting Creditor Ledger transactions
– Making payments to suppliers
– Supplier Statements and Reconciliation
– Collate Payroll Data
– Input/Calculation of Weekly and/or Monthly Payroll
– Payroll Submissions via Basic PAYE Tools
– Processing of New Starters (P45), Leavers (P45) and Annual Certificates (P60)
– Administration of Construction Industry Scheme
– Maintain up to date Bank Reconciliation
– Management Accounts
– Quarterly VAT Returns
– Financial Analysis
– Accounting Practice Advice
– Annual Reconciliation for Presentation to Chartered Accountant
– Preparation and submission of Self Assessment Tax Return