Expertise

Our team of experienced accountants will train you one on one in the following accounting tasks:

• Working with Accounting Software: choice of Sage Payroll, QuickBooks Online, Tax Filer, Capium or Xero
• Setting up opening balances
• Processing supplier and customer invoices
• Processing credit notes, write-offs and refunds
• Recording customer receipts and supplier payments
• Credit control, issuing Customer monthly Statements
• Managing petty cash
• Payroll processing, payroll journals
• Preparing VAT returns
• Bank reconciliations
• Working with spreadsheet/Excel – fundamentals
• Analysis of financial documents
• Balance sheet reconciliations
• Cash flow projections
• Preparing yearend statutory accounts
• Filing of the corporation tax return
• Budgeting and Variance analysis
• Preparing a set of management accounts
• Business Partnering roles