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.

Management Accounts

  • Quarterly management accounts including financial projections.
  • Detailed gross margin analysis by department.
  • Forensic cost analysis and budgeting.
  • Quarterly review of Internal Controls.
  • Benchmarking

Optional Services

  • 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