Services
Please contact me to arrange a free consultation to see how I can help.
Accounts can be maintained weekly, monthly, quarterly or annually as required.
The bookkeeping and payroll services can be carried out at client premises, or documents can be collected and processed at my home office and returned.
Bookkeeping
I use the latest Sage 50 Accounts software to ensure professional reports are created to present to your Bank Manager, HMRC or your Accountant. If you do not have your own software package, I can transfer your existing records onto Sage – saving you the expense of investing in your own software.
- Purchase & Sales Ledger
- Credit Control
- Supplier Payments
- Invoicing
- Maintenance of Nominal Ledger to Trial Balance
- Bank Reconciliations
- Petty Cash
- On-Line Banking
- Fixed Asset Register
- Trading and Profit & Loss Accounts
- Balance Sheet
- VAT – I can help with new registrations, from helping you through the registration process, to advising you on what records must be kept, and preparing and submitting your VAT returns.
- Management Reports
- Set up Stock Control systems
- Liaising with Accountant
Payroll
Understanding the ever-changing legislation surrounding payroll issues can be time-consuming. I use Sage 50 Payroll software, accredited by HM Revenue and Customs.
- All new legislation covered
- Weekly/Monthly payslips
- Preparation of Employers Annual returns
- SSP/SMP/Holiday Pay recording and calculation
- Company sick and absence recorded
- P45, P60 forms
- PAYE Yellow book calculation, monthly/quarterly
- Payroll Year End returns and all other Year End requirements