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ServicesAll services are tailored to suit your individual needs, whether it be ad-hoc project work or tasks undertaking on a regular basis. Day to day management o Bookkeeping and data entry. o Cashbook reconciliations. o Sales and purchase ledger. o Full account reconciliations. o Cash flow management. o Fully outsourced finance function. CIS o CIS registration. o Maintaining the CIS scheme, including calculations and contractors statements. o Completion of monthly CIS reports. Payroll o PAYE registration. o Payroll calculations. o Maintaining the payroll and PAYE scheme, including preparation of summary reports and payslips for all staff. o Completion of P45/P46 and all other HMRC forms. o Management and continual reconciliation of the PAYE liabilities and payments. o Tax year end compliance reporting, preparation of the annual return form P35 and supporting schedules. Value Added Tax o VAT registration. o Calculation and completion of your quarterly VAT returns. o Completion of EC sales listing reports. Management accounts o Tailored made management information pack, discussed with you to assist your knowledge of your business. o Relevant, reliable management information which could include, profit & loss account, balance sheet, cash-flow reports, key performance indicators, aged debtors and creditors, projections for profit & loss and cash-flow. o Regular meetings with you to discuss your business performance. o Full financial controller/manager role. Credit Control o Detailed debtor reports and statements. o Implementing systems to improve debtor collection. Projects o Designing and implementing accounting systems and procedures. o Solving historic problems. o Specific one-off projects. o Temporary cover.
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