Input all financial transactions into your preferred software

Perform regular bank, credit card and other payment service reconciliations

Prepare timely management accounts

Work with you to produce cash flow forecasts

Prepare and submit VAT Returns

Pull together draft annual accounts to pass over to your chosen accountant

Work with your accountant on any year end queries as they come up

Run monthly payrolls

Prepare and submit all required PAYE reports to HMRC

Provide appointed pension provider with all required payroll information

Complete the payroll year end, supplying P60s and P11Ds to employees



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