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Don't battle with your books-
we are only a phone call away
01383 513652​
B2B
BOOKKEEPING & PAYROLL
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You want to grow your business and generate income.
You don't want to spend your time doing tasks you hate.
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Let us take care of day to day tasks such as invoicing, payroll, book keeping, expense and bank reconciliation
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We offer you:
Flexible and reliable support when you need it.
Freedom to spend your time on tasks that you enjoy and that grow your business.
The continuity of dealing with the same person who will learn about your business and get to know the way you work.
A personal service that is tailored to your needs.
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You save:
Employee Costs (National Insurance, payroll, sickness pay, holiday pay, maternity pay...)
Time spent on tasks that don't generate income.
Time spent on tasks you don't enjoy.
Money on additional office space or equipment.
Recruitment or temping agency fees.
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BookCheck assigns to your business a dedicated bookkeeper, giving you a single point of contact for all your queries. You will still be in control of your day-to-day sales, purchasing, stock and banking. We will be handling the Purchase Ledger, month end posting, reconciliations and Sales Ledger (on request).
Sales Ledger
Purchase Ledger
Nominal Ledger
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Input sales*
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Input sales receipts*
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Check quality of balances*
*Sales Ledger items are usually handled by clients themselves but BookCheck can carry out these functions if required.
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Input purchase invoices
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Input payments
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Reconcile supplier statements
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Produce Aged Creditors as the basis for paying suppliers
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Input bank payments and receipts
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Input Petty Cash transactions/summary and reconcile
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Input Credit Card payments and reconcile
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Input Payroll summary & reconcile
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Reconcile bank accounts
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Reconcile Factors / Invoice Discounting
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Reconcile VAT and produce the Return
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Accruals and Prepayments
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Depreciation
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Month end procedures
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Data verification and backup
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A comprehensive service
If you are putting your trust in BookCheck, you’ll want to be sure that all the bases are covered. Each of these services is provided as standard:
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Electronic payslips with an employer payroll dashboard
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Payroll run reports (including departmental analysis)
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Pension auto enrolment
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HMRC electronic filing (RTI)
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BACS/Telepay submission report
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Holiday pay
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Year end reports
We also manage starters, leavers, student loans, sick pay, maternity pay, childcare vouchers schemes and other required deductions.
Your dedicated resource
A special part of our service is that we provide you with a UK-based payroll officer to act as your ongoing point of contact, so you keep the same person. This helps us understand your business more thoroughly. It also helps you sort out payroll issues with confidence and ease. We provide cover for staff holidays and any sickness.
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Our initial consultation is FREE, so what have you got to lose? CONTACT US NOW
Remember, we're not just superstars, we're business owners too!