Accounts
Financial Accounting services to file Annual Accounts or manage all financial requirements set by HMRC and Companies House. If you need more comprehensive and tailored accounting services, OTIC Global can deliver a full On-site and off-site accounting solutions: Our team is available to work at your premises, or from our offices in London, or both. Communications are streamlined, with regular face-to-face meetings and proactive updates. Day-to-day queries are resolved quickly with phone support for accounting services covering Purchase and Sales Ledger, Credit Control,Management Accounts,Compliance and statutory reporting and Payroll.
OTIC Global also provide Year End Annual Accounts and offer the most comprehensive, cost effective way of providing accounting services for you.Remove the burden of Finance and Accounting so you and your team can focus on your core business. Our committed staff have enabled us to be one of only a few recommended accounting services firms in London and Environs.
- Monthly Management Accounts and Analysis
- Produce and verify Aged Creditors and Aged Debtors report monthly
- Bank reconciliation (all bank accounts)
- PAYE/NIC control account
- Net Wages control account
- Petty Cash control account
- Cash control account
- Credit Card reconciled
- VAT control account
- Directors loan account review
- Produce TB (Trial Balance)
- Post Prepayments and Accruals
- HMRC reporting, filing and negotiation
- Preparation of the Profit & Loss (P&L)monthly, quarterly or ad hoc
- Year End Statutory Returns
- Completion of the Year End accounts ready for submission
- Companies House annual financial statements
