Services
Susan Wall Accounting Services can provide a fully comprehensive financial
service for SME's - small or medium sized business and start up businesses.
Susan Wall MICM MIAB
Financial Accounting
- Nominal / General ledger
maintenance
- Cash book maintenance
- Sales Ledger invoicing
- Credit Control
- Purchase Ledger Maintenance
including payment to suppliers
- Foreign Trader Maintenance
Management Accounting
- Preparing Financial Statements
including monthly and annual accounts
- Generating Cash Flow
Forecasts/Analysis, and Sales Ledger reporting
- Treasury and cash management
VAT
- VAT accounting, preparation
and submission
- HMRC liaison
Payroll
- Payroll processing
- PAYE compliance, preparation
and submission of PAYE returns
- Payroll year end procedures
- HMRC liaison
Credit Management
- Implementing a credit control
system
- Enhancements to a current
system to maximise cash collection
- Review of current Credit
Policy and Terms and Conditions
- Set up of Credit Policy and
Terms and Conditions
- Identifying and implementing
new initiatives to improve credit performance (debtor days)
- Prevention of unnecessary bad
debt
- Quickly identifying disputes
and problems
- Ensuring communication between
supplier and customer are always open
- Quickly identifying debtors
who are in trouble (insolvency/liquidation)
Bank and Other Lenders Relationship Management
- Support to manage the
relationship with your bankers and other lenders
- Analysis of current banking /
lending facilities to ensure they are the most cost effective to the
business
Management of specialist advice/other professional advisers
- Liaison with auditors,
lawyers, tax specialists and other financial specialists
- Procuring the assistance of
other professional advice
Sage Accounts Software
- Sage Instant Accounts, Line 50
and Payroll specialist
- Implementation of new systems
- Analysis of current system to
ensure being used effectively and the most appropriate for clients needs
Services are flexible and tailored to meet the client's individual
requirements
- Off-site: All financial
information is received at my premises to be dealt with as appropriate
and securely stored.
- On-site: Regular visit to
clients premises
Extensive experience in the following business sectors
- Public Relations
- Sporting Facilities
- Technology
- Residential Lettings
- Machinery Hire
- Wine Bar / Brassiere /
Restaurant
- Property Maintenance
- Residential Care Home
- Other service businesses
