Enhanced Package
Provision of monthly management accountant packages, as follows (but can vary dependent on nature of business)
-
- General Ledgers
- Trial Balance
- Accounts Payables & Accounts Receivable
- Fixed Asset Registers
- Stock Listings
- Profit and Loss Report
- Back Reconciliations
- Cash Flow Analysis
- Payroll or VAT
- Maximum of 600 transactions posted a month (please note a double entry is considered as one posting)
- Up to 90 minutes per month calls for technical queries and advice.