Book keeping

ZZ Accountants Offers a level of professional competence rarely found in the bookkeeping functions of accounting practices and almost impossible to achieve with in-house or part-time specialists, ZZ Accountants uses software from sector leading Sage and IRIS to provide you with reliable, real-time, accessible input and financial reporting.

With accurate information available to you precisely when you need it, you are equipped to make financially sound, strategic decisions in line with your business objectives.

ZZ Accountants team are able to fulfil all functions of an in-house Finance department, including presenting end of year accounts to stakeholders, producing monthly financial reports and attending regular management meetings.

With ZZ Accountants at your disposal you no longer need to carry the overhead or management distraction of maintaining such a function in-house.

The services provided by ZZ Accountants includes:

  • Bookkeeping

Maintenance of nominal ledgers to trial balance; maintenance of purchase ledger; sales ledger; cash books; fixed asset register; drawing cheques on a weekly basis in accordance with payment terms or instructions of the client; monthly payroll and preparation of Employer’s Annual returns; completion and submission of VAT returns. 

  • Preparation of Management Information

Monthly cash projections; monthly report showing actual figures to date; quarterly Projected v Budget income and expense comparisons (if Budget figures are available). 

  • Final Accounts & Year-End Reporting

Preparation of final trial balance and associated accounts information; liaising with company auditors; preparation of the financial section of the draft Financial Statements.

 

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