Our Services

Datarek Business Services (DBS) offers following services for individuals, Sole Traders, Start up businesses, established Small businesses and any other taxation.

Accounts Management Regular Service

(Monthly or Quarterly Accounts)

Our Regular Accounts Management service can take the accounting weight off of your shoulders and give you the time and space to focus on your business without worrying about spreadsheets and payments. Whether you need assistance monthly or quarterly, our team can handle a wide range of accounting tasks.

Our Accounts Management Regular Service includes:

 

  • Preparation and processing of sales invoices

  • Posting and allocation of sales receipts to customers; accounts

  • Processing, coding and posting of supplier invoices

  • Posting and allocation of supplier direct debit payments

  • Make BACS/Cheque payment to suppliers in accordance with credit terms

  • Posting and allocation of supplier cheques to supplier accounts

  • Analysing and posting of petty cash payments

  • Payroll journal entries and control

  • Depreciation provisions

  • Interest and charges provisions

  • Accruals and prepayments provisions

  • Post Bank statement and carry out Bank Reconciliations

  • Post Credit card statements and carry out Reconciliations

To talk about your business and how we can support you with accounts management, get in touch with our team today.

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