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Monthly accounting includes:

 

    • Debtors age analysis
    • Creditors age analysis (reconciled to the suppliers’ statements)
    • Stock list and ageing
    • Cashbook reconciled to the bank statement
    • Fixed asset register and depreciation
    • Payroll accounting
    • Any other accounting required
    • Management accounts to translate the financial results into usable information for the business
    • Regular discussions on the accounts with clients