Bookkeeping Information

Bookkeeping Services

Phillips Associates can provide a comprehensive and tailored bookkeeping service, inclusive of payroll administration. We can work with your accounting system, be it computerised or manual. Phillips Associates can complete your books using excel spreadsheets or we can work with Sage, Quickbooks or VT Transaction accounting software. You can feel confident that your books are in excellant order, ensuring all HMRC deadlines are met for payroll and VAT. We can will also provide management reports.

We can provide the following services:
 Preparation and processing of sales invoicesPosting and allocation of sales receiptsCredit control and debt chasingProcessing, coding and posting of suppliers invoicesPosting and allocation of supplier direct debit paymentsProduction of cheques in accordance with credit termsPosting and allocation of suppliers chequesAnalysising and posting of petty cash paymentsPayroll, depreciation and interest journalsAccruals and prepaymentsBank ReconciliationsCalculation of VAT returns

Back to Services