Active Accounting & Bookkeeping Consulting

Active Accounting & Bookkeeping Consulting

Every business, large and small, must keep records for internal management and for tax, banking and payroll purposes. This means that every business must perform certain basic financial functions such as tracking income and expenses, make payments, record sales and other income, etc. Active Accounting and Bookkeeping Consulting can tailor our services to meet your needs with an effective and affordable service.
All Bookkeeping Functions
General Ledger is divided into logical functions which parallel the daily activities of running a business and managing business finances
Financial Record keeping in a manner consistent for easy completion by your Accountants of your Annual Statutory Returns (Tax Return, Annual accounts, etc)
Post all financial entries
Logical organisation of the chart of accounts
Financial Reporting
Provide a snap shot in time of the businessâ?? financial position
Periodic Profit and Loss report
Balance Sheet
Reconciliations
Matching and comparing figures from one source (statement) to information held in the financial records of the business in order to reveal any potential discrepancies
Bank
Creditors
Debtors
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