Accounting

Scope

Our service covers all of the following areas depending on the client's needs:

• Cash and Cheque Accounts
  
• Bank reconciliation
  
• Sales Invoicing
  
• Payables
  
• Expense payments
  
• VAT Returns
  
• Cash Forecasts
  
• Inter-company accounts
  
• Monthly Accounts
  
• Payroll Services

 

How We Operate
Although one member of staff is nominated as a first point of contact for a client, our internal systems allow for any of our clients to receive a meaningful response whenever they call.  In practice most correspondence and reporting is done by e-mail. We have a target to respond to all messages on the same day.

Banking
We operate electronic banking for the majority of our clients and make most payments by this means (including payroll and the Inland Revenue). Payments can be authorized by the client via e-mail or authority can be delegated to us for routine payments.

Accounts and Reporting
We run a number of systems for our clients including an entry level Windows based financial accounting system which interfaces easily to Excel for monthly reporting. This would normally be run from our office but could be taken in-house by a client as their business grows.