Input all financial transactions into your preferred software
Perform regular bank, credit card and other payment service reconciliations
Prepare timely management accounts
Work with you to produce cash flow forecasts
Prepare and submit VAT Returns
Pull together draft annual accounts to pass over to your chosen accountant
Work with your accountant on any year end queries as they come up
Run monthly payrolls
Prepare and submit all required PAYE reports to HMRC
Provide appointed pension provider with all required payroll information
Complete the payroll year end, supplying P60s and P11Ds to employees