What we do best is Bookkeeping and Payroll!
We are a successful team of highly experienced and dedicated professional bookkeepers. We work from our office in Exmouth where we can work on your accounts in-house or if you prefer, we can complete your accounts at your premises on a regular basis to ensure that your accounts are always up to date and to provide you with the reassurance of monthly management reports for you to keep your eye on the bottom line.
Our payroll team will deliver your weekly, bi-weekly or monthly payroll offsite at our premises and we will provide you with the payslips & reports accordingly. At the financial year end we complete the mandatory online transmission on your behalf to HMRC to comply with the current regulations.
- Sales ledger
- Purchase ledger
- Bank reconciliations
- VAT returns
- CIS returns
- Banking to include payments through online bank accounts
- Management of finance discounting or factoring services
- Credit Control
- Management reporting
- Year end procedures to include liaising with your Accountant
- Liaise with the client re employee hours & any disbursements (ie. deductions or payments re SSP, SMP, SAP, student loan etc.)
- Process payroll weekly, bi-weekly or monthly
- Provide you with the payslips & payroll reports
- Provide a year end service and reports
- RTI compliant
Are you a bookkeeper that doesn’t provide a payroll service?
If so, we can be your payroll department.
Contact us for more details.