Our Services



I NEED A BOOKKEEPER

Selected Services from £150pm



  • Dedicated bookkeeper


  • Xero Software system


  • Posting purchase invoices, expenses and cash transactions


  • Sales invoices raised


  • Completing the monthly sales and purchase ledger reconciliations


  • Bank and Credit card accounts reconciled


  • Completing payroll journals


  • Making adjustments for any foreign currency transactions


  • Email and telephone support


  • Timely Management reporting - Profit and Loss/ Balance sheet and Trial Balance


  • Completion of annual accounts ready for your accountants




  • Timely 1-2-1 review meeting


  • Maintaining your fixed asset register


  • Document management


   Additional services:-


  • Payroll provider


  • Accounts payable clerk - Preparation of monthly payrun/Supplier queries/Supplier statements


  • Accounts payable clerk - Processing monthly supplier payments


  • Accounts receivable/credit control


  • Precision accounting with accruals and prepayments


  • Acting as point of contact for key external agencies - HMRC/ACCOUNTANTS/AUDITORS


  • Corporation tax computation and submission


  • Companies House Accounts and confirmation statements



PAYROLL AND AUTO-ENROLMENT

Selected Services


Initial set-up fee then from £15pm 




  • Payroll for small businesses


  • Fully compliant cloud-based - MTD/RTI


  • Payroll prepared weekly, fortnightly or monthly


    • Wageslips sent by email or online


    • Employee tax and NI queries answered


    • Detailed reports with PAYE and NIC amounts due





         Additional services:-


      • Pension Auto enrolment admin


      • Pension submissions


      • P11D


      • P45


      • CIS processing




      FAQ


      What is the difference between an accountant and bookkeeper?


      A bookkeeper processes all your day to day transactions into a finance system. An accountant makes reports from these transactions, that help you understand the financial position of your business to allow you to strategise future plans.


      Why do businesses need a bookkeeper?


      There are a lot of rules and regulations to take into consideration when completing your end of year company accounts. A trained professional will process day to day transactions correctly. This means that as well as accurate regular reporting to support your day to day business decisions,  additional time and money is not wasted correcting errors.


      Do I need a separate accountant and bookkeeper?


      This is dependant on your business needs and services offered. Skilled bookkeepers often have the same level of knowledge as an accountant and may be better placed to offer day to day advice to support your businees needs. Bookkeepers are cheaper than accountants  and may offer the same services. Find a knowledgable provider that you are comfortable working with.


      When should I get an accountant/bookkeeper?


      It is important that you engage advice from a professional before you start your business. This is to ensure your company is set-up to best suit your business requirements and ensures all transactions are treated correctly from start to finish, thus saving you money in the long run.


      What are management accounts and why do I need them?


      Unlike Statutory Accounts (which are required by the Government and are prepared after the year-end), Management Accounts focus on your business requirements, such as KPI's, Balance sheets, Profit and Loss, and an Executive summary.

      Business owners and managers use them to track key performance indicators and make daily and strategic decisions about their financial health. These reports could help play an essential role in planning for growth and help secure a loan if you require one.

      Let us help you



      WHAT OUR CLIENTS SAY

      Top notch bookkeeping services

      AccOff Solutions Ltd

       0203 623 1939

      info@accoffsolutionsltd.com