Basic Bookkeeping & Payroll
What’s included
Monthly, Bi-Weekly or Weekly Cashbook Updates
Depending on the size of your organization, the amount of transactions and your reporting needs we will process and reconcile your banking transactions either Monthly, Bi-Weekly or even Weekly if needed.
This will ensure that all your numbers are up to date especially when it comes to the addition of the Accounts Receivable and Payable service.
Knowing who owes who is pivotal to ensuring that cashflow is taken into consideration.
Monthly Payroll Processing
You provide us with the numbers, and we provide you with the payroll. We require all your payroll information at least 3 days prior to your payroll pay date depending on the size of the organization.
We will process all the information and do all the calculations and submit a detailed pay register to you for review and approval before we distribute pay slips to your team
In addition we will provide you with a detailed PAYE calculation for you to file your EMP201, or if you so elect we can file this for you.
We also offer bi-annual EMP501 submissions and IRP 5 distributions.
Month End Reporting
Once all the numbers have been crunched you will receive a Trial Balance, Statement of Profit or Loss and a Balance Sheet so that you can clearly see how your business is tracking and where you might need to focus you attention on more.
In addition to these three reports we also offer at an additional charge monthly management accounts, giving you a view on how you business is tracking over time compared to previous months, prior years and even against a budget - Peaked your interest? Then ask us more about it!