Bookkeeping
Bookkeeping services from JMT Accountancy Limited
Is bookkeeping becoming a bigger and more time-consuming job as your business grows?
Are you struggling to keep up with recording payments and monies received?
What we do
JMT Accountancy Limited offers a streamlined, accurate bookkeeping service which is tailored to the needs of your company and industry.
With proactive advice on tax planning, savings and financial management, our dedicated account manager will assist you in the organising of the financial side of your business and all you to spend more time growing it.
Record, Reconcile, Report
We will record all income, expenses and payroll information. Reconciling your bank/credit card statement and completing all bookkeeping. Finally, we will prepare your management reports, yearend accounts, profit & loss statement, balance sheet and other financial reports specific to your needs and ensuring compliance.
The Bookkeeping Checklist
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Preparation of bank account and bank reconciliations
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Petty cash/cash reconciliations
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Inputting of sales and purchases invoices
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Maintenance of creditors
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Maintenance of debtors
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Maintenance of fixed asset register
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Maintenance of general ledger
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PAYE/VAT/CT control account reconciliations
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Provision of Profit and Loss Statement (on a monthly basis)
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Departmental analysis of financial data where required
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Provision of completed trial balance, profit and loss and control accounts
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Accounts system set up for new business (Xero/Sage/etc.)
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Provision of cloud accounting software, initial setup, support and training.