Let us take the stress out of the number!

I am an independent bookkeeping service based in Prudhoe Northumberland

Standard bookkeeping

The first job in bookkeeping is to maintain the ledger.

This often involves setting up accounting software and linking it with your bank to pull through transaction data. do the bank reconciliation . Plus I will check the ledger regularly to make sure everything is flowing through correctly – and fixing it if it isn’t.

Training staff

You and your staff may not understand their role in bookkeeping. I can teach them what to do, and when. The same goes for things like invoicing, stocktaking, and creating expense reports. If you using software, then I can set things up.

Monthly reporting

I will help support your business by producing a balance sheet, profit and loss statement, aged payables report, aged receivables report. I know this can sound scary but I will be their to: Explain things, and draw your attention to the things that need attention.

Filing taxes

I can make track VAT collected, file reports with the tax office, and make payments. I will help support your business and make sure it is in a position to pay income tax when required. I can also support you in tracking your tax/vat liability and making sure you have money put aside to make sure you can pay.

Accounts receivable

I can advise on payment terms, monitor ageing receivables, and chase overdue accounts. I can take the stress out of those awkward phone calls about late payments.

Accounts payable

I will help with deciding when and how to pay bills, I can help you take charge of the process, watching what’s due and when, and reconciling that against the cash flow forecast to decide when payments are made.