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Accountancy Support

Did you know we can work with you to set up or help you simplify your financial systems?  No matter what your issues are, whether you are a new organisation or one that has been running long term, we can work with you. 

Some of our services include:

Finance Systems:

  • Setting up chart of accounts and cost centres
  • Setting up new customers and suppliers
  • Budgeting and recording
  • Setting up monthly reports to review Budget v Actual 
  • Raising invoices, receive payments
  • Setting up reports for debtors and creditors
  • Regular monthly and quarterly routines
  • Schedules for tracking income, prepayments and depreciation
  • Monthly balance sheet reconciliations for:  Bank, accrued revenue, prepayments, petty cash, deferred income,  accrued expenses, payroll liabilities including pension
  • Quarterly board reporting

Finance Task Lists:

  • Advice on a list to records all functions to ensure all tasks are completed – allocated to identified staff.  Finance has to run like clockwork and set routines and timescales

Introductions:

  • CAF bank for charities
  • VAT specialist

Other Areas:

  • Finance regulations and policies including depreciation
  • Engaging an auditor
  • Define income between restricted and unrestricted

Want to find out more about what we can offer?  Get in touch with our team for a friendly chat about your needs.

Call 01785 413163 or email consultancy@supportstaffordshire.org.uk