CEM Bookkeeping and Consultancy Ltd

    CEM Bookkeeping and Consultancy Ltd

    Bookkeeping and management accounting


    Whether you have a carrier bag of receipts or fully installed accountancy software, we’ll clean up, set up and manage your accounts with a flexible service that adapts to your needs.

    Clean up. Set up.

    We’ll clean up your accounts and set up the processes you need, including:

    Receipts sorted
    Day to day accounts set up
    Bank reconciliations done
    Monthly management accounts set up
    Supplier statements reconciled
    Payroll set up
    Automated software installed
    Day to Day Bookkeeping
    CEM’s bookkeeping service takes the pain out of doing your accounts so you can get back to doing what you
    love and focus on running your business.

    We will:

    Produce your Sales Invoices, send customer statements and follow up with clients for payment
    Input all your purchase invoices and reconcile to supplier statements
    Make appropriate adjustments to your accounts for accruals and prepayments
    Reconcile your Petty Cash
    Reconcile your bank and credit card accounts
    Complete VAT returns, compliant with HMRC MTD
    Stock reconciliations
    Use Fluidly to manage your cash flow, help you make informed decisions and capitalise on opportunities
    Management Accounts
    Every month CEM produces a full set of Management Accounts that explain how your business is performing.
    This includes valuable ratios, variance analysis year-on-year and a summary of your HMRC liabilities.

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