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All aspects of double-entry bookkeeping (Manual or Computerised including but not limited to Sage), for example: | |
- Bank and cash books written up from basic records (invoices, bank statements, cheque stubs, etc.) | |
- Bank and cash reconciliations | |
- Matching purchase orders to invoices | |
- Sales ledger control to aid credit control procedures | |
- Purchase ledger control including reconciliation of supplier statements |
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- Liasing with suppliers regarding any queries on invoices | |
- VAT control account | |
- Cash flows | |
- Wages control account including PAYE / NIC control accounts | |
VAT returns | |
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Payroll (including year end Inland Revenue returns) | |
Trial balance | |
Regular Management accounts | |
Liasing with your company's auditors and accountants | |
We can undertake any of the above services according to the needs of your business. If you wish some of these procedures to be done by your own staff we can provide training where necessary. | |
Contact us via email: catherine@southend-bookkeeping.co.uk
Total Lifecycle Limited Registered in England: No. 6647647 Registered Office: Clarence Street Chambers 32 Clarence Street Southend On Sea Essex SS1 1BD
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Copyright © 2004
Last modified: August, 2008