Do your monthly bookkeeping in Xero
$70
Delivery in
3 days
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What you get with this Offer
I will process your business transactions such as bank, sales invoices (Accounts Receivable) , purchase invoices (Accounts Payable), disbursements, petty cash receipts, payroll journal, director injection and all other valid business transactions.
I will also prepare trial balance and all control accounts such as vat, bank, wages, PAYE, pension, net wages, subcontractors, CIS etc .
I will generate profit and loss statement, Balance Sheet, Aged debtor summary and creditors summary. I will identify areas where the business are over spend and report to you. I will reconcile your actual bank balance with your Xero bank .
I will reconcile original supplier statement received from suppliers with Xero suppliers statement so that you do not over or under pay our suppliers. I will also create an Excel file summarising all supplier payment.
I will also do the same for all business customers and send monthly statements to them at the end of the month and also create a pdf of the statements. If you want I will post those statement on your behalf or I can send it over to you and some one from admin can print and send it to customers.
I will also advise company director the tax efficient way to withdraw money from the business and their director loan account balance on an ongoing basis. You know overdrawn director loan balance need to pay tax at a rate of 32.5%. I will assist director of the company to avoid those tax penalty.
After doing all I will then review the VAT return summary and submit quarterly VAT return to HMRC. I will also notify you about the VAT liability you need to pay for each month.
If you accept my proposal I will assist you in your bookkeeping and undertake all task on your behalf. You can be rest assured that your business is in a safe hand and will be handled professionally and with due care. Thank you.
I will also prepare trial balance and all control accounts such as vat, bank, wages, PAYE, pension, net wages, subcontractors, CIS etc .
I will generate profit and loss statement, Balance Sheet, Aged debtor summary and creditors summary. I will identify areas where the business are over spend and report to you. I will reconcile your actual bank balance with your Xero bank .
I will reconcile original supplier statement received from suppliers with Xero suppliers statement so that you do not over or under pay our suppliers. I will also create an Excel file summarising all supplier payment.
I will also do the same for all business customers and send monthly statements to them at the end of the month and also create a pdf of the statements. If you want I will post those statement on your behalf or I can send it over to you and some one from admin can print and send it to customers.
I will also advise company director the tax efficient way to withdraw money from the business and their director loan account balance on an ongoing basis. You know overdrawn director loan balance need to pay tax at a rate of 32.5%. I will assist director of the company to avoid those tax penalty.
After doing all I will then review the VAT return summary and submit quarterly VAT return to HMRC. I will also notify you about the VAT liability you need to pay for each month.
If you accept my proposal I will assist you in your bookkeeping and undertake all task on your behalf. You can be rest assured that your business is in a safe hand and will be handled professionally and with due care. Thank you.
Get more with Offer Add-ons
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I can compare your business performance with previous quarter highlighting all movement
Additional 3 working days
+$25 -
I can deliver all work in 1 working day
+$63
What the Freelancer needs to start the work
Access to your Xero account.
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