ACCOUNTING SERVICES
Our suite of accounting services can supply the entire back office function
for any business. You can select our services individually or in any combination to build your perfect solution.
Complete outsourced accounts office
This combines all our accounting services
in a single package, allowing you to concentrate on your business while we take care of the back office essentials.
Bookkeeping
We can save you having to hire your own accounts staff by undertaking all aspects of your bookkeeping
and your management and financial accounts for you.
Management accounts and reports
We will create our reports to your specific
requirements, using your chosen performance indicators.
Project accounting and job costing
We can analyse your work in progress, sales
orders, purchase orders, prepayments, accruals and payroll by job or project. Our reports will be generated in the format
you choose.
Systems analysis and design
We can identify weaknesses within your accounting
systems and develop and implement solutions.
Credit control
We will chase your debtors by telephone and letter or will
follow your preferred credit control procedures.
Bank reconciliation
Our staff will reconcile all your general ledger
bank accounts with bank statements.
Accounts receivable
We can generate your customer invoices and automated
statements.
Accounts payable
Our services include purchase order and invoice
matching, BACS payments and supplier statement reconciliation.
General ledger maintenance
Our general ledger maintenance includes adjustments
for prepayments, accruals, depreciation, payroll and balance sheet control account reconciliations.
Fixed asset management
Our services include fixed asset register maintenance,
asset account review, depreciation calculation and identification of profit and loss on disposal.
VAT returns
We can take care of your VAT registration, preparation and
submission of returns, EU sales lists and Intrastat declarations. We can also represent you at tribunals and investigations.
Temporary cover
We can supply experienced accounting staff to deal with periods
of absence, sickness, maternity leave and so on.
We
offer a free initial consultation to new clients to review their circumstances and requirements.
For
more information and to find out how Peria & Co can help you, please contact us on 01932
827091 or email us on info@peria.co.uk