CROMBIE CONSULTING

CROMBIE CONSULTING

Updated more than 6 months ago

Short profile:

Crombie Consulting is a newly formed small business providing quality Bookkeeping, Payroll & Management/Compliance Accounting solutions. Using Sage Professional software, we are able to execute financial and payroll record keeping and year-end procedures to a high standard, and prepare Financial Accounts for submission to either external accountants for audit or to H.M. Revenue & Customs.

Crombie Consulting is a newly formed small business providing quality Bookkeeping, Payroll & Management/Compliance Accounting solutions. Using Sage Professional software, we are able to execute financial and payroll record keeping and year-end procedures to a high standard, and prepare Financial Accounts for submission to either external accountants for audit or to H.M. Revenue & Customs.

Detailed description:

Bookkeeping:

Preparation and processing of sales invoices

Posting and allocation of sales receipts

Credit control and debt chasing

Match, batch & code supplier invoices

Posting and allocation of supplier direct debit payments

Production of cheques either weekly or monthly

Posting and allocation of supplier cheques

Petty Cash

Payroll journal entries

Depreciation journals

Interest journals

Accruals and prepayments

Bank reconciliations

Calculation of quarterly VAT returns

Cash Management is essential for commercial success. We add value to your business by giving you financial control and enabling you to drive your business to its full potential.

This is achieved through accurate and timely production of reports whether it be weekly, monthly or annually.

Daily cash position reports enable you to keep tight control and thus better decision making.

Weekly updated 3 month rolling cashflow and profit forecasts

Monthly year to date Profit and Loss & Balance sheets with variance budget reports.

Aged debtors and creditors reports

Lead Schedules enable you to understand your Profit and Loss & Balance Sheet.

Tax Returns

o Self Assessments

o Corporation Tax

o Business Tax

Year end/Stat accounts

Keywords:

Bookkeeping, Accountants, Management Accounting, Budgets, Cash Flows, VAT, Self Assessments, Tax, Consultants, Consultancy, Payroll

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