A Counting House Limited

About

We will completely run your finance department for you remotely, removing the need for internal accounts staff, salary expenses and reducing your overheads thus increasing your net profit.

At a fraction of the price of employing a team of people to control your accounts department, we can:

• Produce accurate monthly Management Accounts

• Submit accounts where agreed by the board to the necessary officials

• Updating and analysing weekly cash flow, creditors and debtors reports

• Raising and submitting invoices and updating the accounting software (can be provided if you don't have one)

• Inputting and reconciling supplier invoices

• Preparing and processing proposed payment runs

• Performing the credit control function for the company

• Forecasting, which may extend to client and supplier analysis

• Analysing and reporting on the balance sheet on a monthly basis

• Operating the monthly payroll for employees and year-end reporting (P60’s and P11D’s)

• The distribution of employee pay slips electronically

• Preparing and submission of VAT and PAYE returns

• Produce year-end accounts

• Offer tax advice

• Mange the staging and implementation the governments workplace pension scheme

• Setting up and managing approved company payment runs and online banking

• Promptly and proactively dealing with accounts queries both internally and externally

• Overseeing online customer and supplier portals (where applicable)

• Providing administrative assistance across the business where required

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