Sand Martin- Year End Accounts Outsourcing services
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Year End Accounts Outsourcing
SandMartin has established a reputation in assisting CA/CPA firms ranging from sole proprietorship to top 20 Accounting firms in UK, US, Australia & other countries in producing quality Year End Accounts and for other Accounts preparation work.
accounts
We have experience of producing accounts for all business sectors from Construction to Retail, IT to Consulting , etc, be it’s a sole proprietorship or a Limited Company or Partnership or any other entity types, we have dealt with it already; we have finalized more than 6000 accounts and numbers are increasing day by day.

Finalization of accounts outsourcing services of SandMartin includes :-
        Preparing financial statements from client’s books
        EOY Journal adjustments
        General ledger scrutiny
        Reconciliation of assets and liabilities at EOY
        Analytical review and variance analysis
        Suggestions / feedback for improvement of bookkeeping by client
        Preparation of cross-referenced working paper file (physical/scanned)
        Preparation of excel schedules and workings to support financial statements
        Management accounts monthly/quarterly

We work on the same software as you do and the final product is not only of highest standards but it is consistent with your prior work. On top, our learning from variety of client firms is implemented in the work that we do for you.

We can work on any software package that your firm uses, we already have proficiency of work on majority of Accounts Production software used in different countries in UK, US & Australia.

Excel work papers we produce are properly referenced, hyperlinked & linkage with Accounts production software is also done for your easy review. All activities are aimed to produce quality output and save your time while review.

Working paper file can be given to you in any format that you wish:

    Hard copy W/P file via courier, (only applies to UK)
    Scanned W/P file, same W/P index can be used as your firm follows
    W/P file linked with your Audit software (like Pro Audit, ProCap)

The accounts are prepared to a level whereby a quick review of a senior person in your firm is enough to file it from there.


What we require from you
If we work on Your server/Your
software
If we work on Our server/Our
software
Last Year Docs : Previous year lead schedules with proper details / breakups from Working Paper file.

Current Year Docs: Like payroll details, bank statements, credit cards, etc and/or bookkeeping software backup (like Sage, QuickBooks) used by the client, if any.

Access to Accounts production software from where we can view last year reports like Nominal Ledger, Posting Listing, Final Accounts, etc. and also to finalize the accounts

Note : Current Year and Last year docs can be saved on a dedicated network drive on your server / computer which we access otherwise it could be emailed / uploaded on FTP

Output : Accounts are finalized on your software/server, W/P File in excel is emailed to you or saved on a network drive for you to pick.

Last year Docs : Previous year lead schedules with proper details / breakups from Working Paper file.

Current Year Docs: Like payroll details, bank statements, credit cards, etc and/or bookkeeping software backup (like Sage, QuickBooks) used by the client, if any.

Reports from Accounts production software for last year- Extended Trial balance, Nominal Ledger, Posting listing and Final Accounts.


Note : Current Year, Last year docs and Reports from Accounts production can be emailed / uploaded on FTP



Output :
Accounts are finalized on our software, we give you the backup to restore, W/P File in excel is emailed from here.



Free pilot project

All software logos mentioned above are owned by their respective companies and should
be treated as such.


Why SandMartin for Year
End Accounts Outsourcing?
   
Has finalized more than 6000 accounts
Experts on majority of softwares
Competitive pricing to help you save upto 50% of your cost
One stop shop for all your F&A needs
 
   Bookkeeping+Accounts production+Tax returns+many more
State-of-the-art infrastructure keeping in mind both Physical
and Network security
Want to try next big thing in
Accounts Outsourcing?
   
Practice Outsourcing
Block of Fees Outsourcing

Simply email us & we shall be in touch with you to explain how you may also reap huge benefits of Outsourcing                                 Email: info@sandmartin.com

 
     
     
     
     
   
 
 
 
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