Bookkeeping, VAT & CIS
Take the time consuming tasks off your desk and let us provide you with accurate data at any time
Why outsource your day-to-day bookkeeping?
Accurate bookkeeping is essential but also time consuming. It relies on solid systems and processes to allow the data from the bookkeeping to be turned into meaningful management figures.
We can take this time consuming task off your desk, freeing up your time to spend on generating more revenue and improving the profitability of your business.
With the use of data capture software such as Dext or Hubdoc, it has never been easier to provide us with your records, allowing us to complete your bookkeeping in real time.
Services include:
• Processing and uploading purchase invoices
• Posting payroll journals
• Reconciling bank accounts (including petty cash)
• Reconciling control accounts
• Creating and processing sales invoices
Our VAT services cover all available VAT schemes including partial exemption, the global accounting scheme and all of the margin schemes (if applicable).
• Preparing VAT returns
• Checking VAT returns (if you prepare your own bookkeeping)
• Filing VAT returns
• Adjusting accruals and prepayments
• Preparing monthly financial statements
This is only relevant for those operating in the Construction Industry
• Preparing monthly CIS returns
• Filing monthly CIS returns
• Preparing and submitting annual CIS reclaim amount (if required)
• Reviewing aged debtors
• Chasing outstanding invoices
• Liaising with your customers' payment queries
