BANK RECONCILIATION, PAYABLES, RECEIVABLES & MORE
Bookkeeping with Beany
Drowning in business admin in Xero or QuickBooks? Let our bookkeeping wizzes help and give yourself the gift of less admin.
Bank reconciliation
Whether you find coding a challenge, a hassle or just plain tedious, our bank reconciliation service includes:
- Reconciling your Xero or QuickBooks file each month
- Coding queries - for any transaction our team are unsure about, we’ll email you for clarification (we don’t guess or make assumptions about transactions)
Suitable for non-VAT registered businesses only.
Meet Caroline, your potential bookkeeping wizz
Bookkeeping
Our monthly bookkeeping service is tailored to your business requirements. We discuss this with you in the initial meeting to check what elements you’d like help with. Beany bookkeepers can help with any of the following:
- Bank and credit card reconciliation
- Balance sheet reconciliations
- Purchases and payables - entering creditor invoices, preparing CSV files for batch payments, managing aged payables
- Invoicing and receivables - creating and sending invoices, issuing credit notes
- Fixed asset management and reporting
- Monthly and year-end adjustments for accruals and prepayments
Less admin, more clarity
- Be confident that your business admin is accurate and up-to-date
- Always know where your business stands - with clear financial records, you’ll have the insights you need to plan ahead and make the right decisions for your business
- Avoid costly errors and compliance issues from incorrect bookkeeping
BOOKKEEPING FAQS
Frequently asked questions