Southend Accounting and Bookkeeping Services

All aspects of double-entry bookkeeping (Manual or Computerised including but not limited to Sage), for example:

- Bank and cash books written up from basic records (invoices, bank statements, cheque stubs, etc.)
- Bank and cash reconciliations
- Matching purchase orders to invoices
- Sales ledger control to aid credit control procedures
- Purchase ledger control including reconciliation of supplier statements
- Liasing with suppliers regarding any queries on invoices
- VAT control account
- Cash flows
- Wages control account including PAYE / NIC control accounts

VAT returns

Payroll (including year end Inland Revenue returns)

Trial balance

Regular Management accounts

Liasing with your company's auditors and accountants


We can undertake any of the above services according to the needs of your business. If you wish some of these procedures to be done by your own staff we can provide training where necessary.