Bookkeeping

We are based in Harlow, Essex but our client base is spread from Scotland down to Lands End. Distance is no problem. We can customise your bookkeeping solution to suit your business. We aim to provide a friendly efficient solution to all your financial requirements. We also have the ability to make suggestions to help you streamline your business, once you have come on board there is no boundary as to the services we can offer. Once everything is up to date our regular meetings will not only show you how healthy your business is but we can make suggestions on how you could reduce your costs in the long term. We are extremely flexible and very capable of delivering information to enable you to more efficiently move forward with your business. Some of the areas we are often asked to manage are as follows:-
• Preparation and processing of sales invoices
• Posting and allocation of sales receipts
• Credit control and debt chasing
• Processing, coding and posting of supplier invoices
• Posting and allocation of supplier direct debit payments
• Production of cheques in accordance with credit terms
• Posting and allocation of supplier cheques
• Analysing and posting of petty cash payments
• Payroll journal entries
• Depreciation journals
• Interest journals
• Accruals and prepayments
• Bank reconciliations
• Calculation of quarterly VAT returns