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Accounting
Castleton offers you accurate accounting and bookkeeping services. Our vigilant and methodical attitude towards accounts processing ensures that you get high quality work that you can depend on. Our Team is led by a senior Chartered Accountant with 40 years’ experience in accounting, bookkeeping and auditing. Our team consists of dynamic young qualified professionals with experience in international finance and accounts. They have gained exposure on software’s ranging from Sage and QuickBooks to Fortnox. We will integrate ourselves within your business model to make sure you feel as if we are part of your organization. This makes our bookkeeping and accounting outsourcing services very effective and efficient.
Services Offered
Account Payable Management
We integrate ourselves into your business model based on your requirements to make sure outgoing payments are made in a timely manner. We do this by overseeing and managing various processes of your organisation such as. -Supplier Invoice -Payment Files -Purchase Orders -Supplier Credit Note -Credit Card -Record to Report -Receipts
Accounts Receivable Management
Through the process of Accounts receivable management we can ensure that payments are collected as scheduled, minimising the risk of bad debts and optimising cash flow and fostering positive relationships with customers. Our Professionals in this role have strong communication skills and a proactive approach to collections and dispute resolution and provide financial data and analysis as required. -Customer Invoice -Customer Credit Note -Sales Orders Reminders -B2B and B2C Sales -Manage online sale/payment platform (Adyen, Shopify, Paypal, Klarna, Stripe, Amazon etc)
Accounts Reconciliation Management
Reconciliation Management is crucial for ensuring the accuracy of financial information, meeting regulatory requirements, and supporting informed decision-making within the organisation. Our Professionals in this role have strong analytical skills, attention to detail, and a thorough understanding of accounting principles and procedures to ensure accurate reconciliation of the following -Balance sheet and Profit and Loss -Ledgers -Bank -Credit card -Intercompany -Project and cost centre
Asset Management
Asset management involves the systematic planning, acquisition, utilisation, maintenance, and disposal of assets to maximise their value to an organisation. Professionals in asset management roles often need a combination of financial acumen, technical knowledge, and strategic planning skills. Our resources have the skill set to work on your business requirements. -Fixed Asset depreciation -Asset Valuation -Maintaining of Inventory
Payroll Management
Our payroll professionals are capable of managing employees' payroll whether it's weekly, bi-weekly, or monthly. We are able to work on a variety of payroll softwares work complex processes that require attention to detail, compliance with regulations, and effective communication. -Creating and maintaining employee records -Calculating gross wages -Holiday pay (Semester) -Allowances and Expenses -Final Salary
Analysis and Reports Management
Our professionals have the skillset to do a systematic examination and interpretation of data to derive insights, make informed decisions, and communicate findings within an organisation. Our accountants have domain knowledge on analytical skills, proficiency in data analysis tools and are experienced in the following -VAT -Monthly Progress -Year End (Final Accounts) -Trial Balance -Cash flow -Budget -Project -Annual -EU VAT
Declaration
Our expertise is not limited to Accounting Services and Bookkeeping but also involves end to end accounting till declaration. We are able to perform your declaration for the following -VAT -AGI -INK -NE -OSS -Periodic Summary