Services — Accounting
Accounting & Business Support
Most growing businesses reach a point where the books are being kept by someone whose actual job is something else. This page is about taking that back.
Accounting
- Day-to-day bookkeeping and ledger maintenance
- Bank, vendor and customer reconciliations
- Accounts payable and receivable processing
- Fixed asset register maintenance
- Period-end close, with a documented close checklist
- Preparation of management accounts
Management reporting
- Monthly MIS packs built to your reporting needs, not a standard template
- Cash flow tracking and short-horizon forecasting
- Budget preparation and variance analysis
- Reporting-pack preparation for lenders, boards and investors
Payroll
- Monthly payroll processing and payslip generation
- Statutory deduction computation and deposit support
- Full and final settlement processing
- Payroll register and reconciliation maintenance
Systems
We work in the system you already use.
We do not migrate you onto ours. Where the current chart of accounts or process makes reporting unreliable, we will say so and propose a fix — but that is a decision you make, not one we make for you.