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Hiring
 

Accounts preparation

We undertake accounts preparation for our accountancy firms in the UK, with a turnaround time of 2 weeks. Outsourcing these basic accounting processes to QX frees up your time for essential activities such as interacting with and providing financial advice to your clients. Our qualified accountants are proficient in all the aspects of preparing and finalizing accounts, including:

  • Bank reconciliation for the year

  • Computation of Depreciation

  • Preparing Fixed Asset schedule

  • Preparing all necessary final journals

    • Accruals

    • Pre-payments

    • Rectification journals

  • Analytical review of the Profit and Loss account and Balance sheet.

  • LEAD Schedules

    • Bank control account

    • VAT control account

    • Debtors Control account

    • Creditors Control account

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