Restaurants – Full Bookkeeping Package

Comprehensive accounting fee for restaurant

Details of our full bookkeeping package:

1 – Full bookkeeping service

2 – Payroll including tronc

3 – HR file maintenance

4 – Annual Accounts and company tax return.

 

Detail given below:

Daily

  • Sales Flash – to monitor sales of the restaurant.
  • Bank Flash – to monitor movement of funds in the bank account

Weekly

  • Document collection from the restaurant.
  • Sales ledger reconciliation – card and cash.

Monthly

  • Management accounts
  • Monitoring Gross profit ratio and Payroll cost.
  • Supplier management – Purchase ledger reconciliations and payment list.
  • Payroll including tronc

Quarterly

  • VAT Returns

Annual

  • Submission of Annual Accounts to Companies House; and
  • Company tax return to HMRC

 

Ongoing tasks

  • HR File maintenance
  • Staff training for better operation management
  • KPI analysis
  • Cash flow management
  • Liaison with HMRC and Banks, if required.
  • Internal control like monitoring Utility bill and Insurance costs.

 

Why choose us ?

Click here to see our client presentation – NHA – About us

 

 

 

 

 

 

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