Book-keeping & Back Office Management
- Central Billing processing including claims follow up.
- Invoice processing.
- Creditor payment preparation.
- General ledger maintenance.
- Bank, cash & ATM reconciliations.
- Cashflow projections.
- Weekly controls - Lotto, Phones, Debtors etc.
- Weekly KPI reporting.
- Payroll processing (Optional).
- Periodic statutory returns.
- Quarterly management accounts including financial projections.
- Detailed gross margin analysis by department.
- Forensic cost analysis and budgeting.
- Quarterly review of Internal Controls.
- Payroll processing including statutory returns (P30, P35).
- Annual audit completion.
- Company secretarial.
- Annual Corporation Tax returns.
- Directors Income Tax returns.
- Forensic Business Review and Recommendation report
Franchisee’s/Clients we serve