Numbers you can rely on

Accounting & Payroll

Books that reconcile, statements you can hand to a bank, and a payroll that runs on the same day every month.

Everything else on this page depends on the books being right. We keep the accounting current and the payroll predictable, so the tax position and the statutory filings are built on something solid.

Bookkeeping that stays closed

We work to a monthly close: bank reconciled, control accounts agreed, ledgers clean. It sounds unremarkable, and it is exactly what makes year-end quick instead of painful.

Management accounts with an actual opinion

A pack of figures with no commentary tells you very little. Ours flags what moved, what looks wrong and what needs a decision: margin drift, creeping overheads, a debtors book quietly ageing.

Payroll, on time and confidential

Payroll is the one process staff notice immediately when it slips. We run it on a fixed cycle with proper payslips, correct statutory deductions and access limited to the people who need it.

Ready for the auditor

Where your entity requires an audit or review, we prepare the file the way auditors ask for it: reconciled, referenced and supported. That shortens the engagement and reduces the queries.

What is included

Scope ofthis service

  • Monthly bookkeeping and bank reconciliation
  • Management accounts with commentary
  • Annual financial statement preparation
  • Payroll processing, payslips and EFT schedules
  • PAYE, SSC and VET levy calculations and submissions
  • Creditors and debtors ledger maintenance
  • Fixed asset registers and depreciation schedules
  • Audit preparation and support files

Questions we get

AboutAccounting & Payroll

Yes. We quote the catch-up work separately from the ongoing monthly fee so you can see what is remedial and what is routine.

We work on the common commercial packages and can operate on your licence or ours. If you have no system yet, we will recommend one that suits your size rather than the largest one available.

Ready to hand this over?

Tell us the position you are in and we will tell you what it needs, even when that turns out to be less than you expected.

Also available

Other serviceswe deliver

Taxation

Returns filed on time, exposure understood upfront, and a straight answer when NamRA asks a question.

Debt Collection

Structured, documented recovery of overdue accounts. Firm on the debt, professional about your reputation.

Do you needcompliance off your desk?

The first consultation is free. Send us your details and we will come back within one business day.