Project Description
COMPLIANCE
We provide professional accounting, compliance and reporting services giving you the confidence that all of your accounts and returns are expertly prepared and submitted on time.
We provide different options to suit your needs, including paperless and electronic review and approval to give you immediate visibility, saving time and making your life easier.
We manage all deadlines and will alert you when information is required, we will also provide payment reminders for upcoming tax liabilities.
We will keep you up to date with all of the latest tax legislation, we will disseminate and tailor our updates to your specific requirements and ensure that you have all of the information and guidance you need to be compliant.
We basically provide the full wrap around service to ensure that you have all of the information you need at your fingertips, in real time. We ensure you never miss a deadline, know what your liabilities are and are fully aware of any changes to the legislation that may affect you and how to deal with them…..effectively we become your outsourced Finance Director who cares as much about your business as we do our own.
CASE STUDY
One of our clients is a very busy and successful West End Restaurant. As is such with this type of business their focus is on running the restaurant and they are just too busy to look after their own finances and the attached paperwork.
We offered them the option to outsource the entire Finance function to us – this service has given them the time to concentrate on their core business but also take the management of their finances to the next level.
We provide the following end to end service;
We provide a personal collection service from the clients premises where we will pick up books and records to save our client time and effort,
We undertake, on our clients behalf, all bookkeeping and payroll duties and in addition we also have responsibility for processing wages and supplier payments.
We prepare VAT Returns, year end accounts and tax returns, managing, on behalf of the client, all deadlines and payment dates.
We manage the business cash flow and manage creditors where appropriate.
We prepare a weekly KPI report showing cost of sale and profitability per menu item and purchasing trends.
We attend monthly board meetings and present the current financial figures along with any changes, trends, legislation changes, deadlines and other need to know information.
In short we are part of the Restaurant team, we work with them to provide the expert, professional and efficient service they require, allowing them to use their expertise where it’s best served, running a highly successful restaurant and serving their client base.