Catherine Reeves Accounting and Bookkeeping Services

 

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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

Photo courtesy Microsoft...bookkeeping service for southend essex southend-on-sea book keeping accounts accountancy payroll small business ledgers audit ledger profit loss bank reconciliation VAT cash flow wages trial balance management suppliers invoices records computerised computerized manual sales purchase credit control

   -  Liasing with suppliers regarding any queries on invoices
   -  VAT control account
   -  Cash flows
   -  Wages control account including PAYE / NIC control accounts
 
VAT returns
 

Photo courtesy Microsoft...bookkeeping service for southend essex southend-on-sea book keeping accounts accountancy payroll small business ledgers audit ledger profit loss bank reconciliation VAT cash flow wages trial balance management suppliers invoices records computerised computerized manual sales purchase credit control

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