What we do
What we do
Organising your accounts can be a tiresome and even a daunting task. Kalc Accounting 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
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 compliancy.

The Bookkeeping Checklist

Preparation of bank account and bank reconciliations

Petty cash/cash reconciliations

Inputting of sales and purchases invoices

Maintenance of creditors

Maintenance of debtors

Maintenance of fixed asset register

Maintenance of general ledger

PAYE/VAT/CT control account reconciliations

Provision of Profit and Loss Statement (on a monthly basis)

Departmental analysis of financial data where required

Provision of completed trial balance, profit and loss and control accounts

Accounts system set up for new business (Kashflow/Sage/etc.)

Provision of cloud accounting software, initial setup, support and training.

 

 

Contact us about Bookkeeping:
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Accounting
Accounting
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Consultancy
Consultancy
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Payroll
Payroll
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Taxation
Taxation
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UK Compliance & Taxation
UK Compliance & Taxation
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