Our first step is to work with you so that we can gain a full understanding of your business, tailoring our approach to meet your requirements so we can provide exactly the service you need.
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- collection and entry of financial transactions including cost allocation
- creditor and debtor account reconciliations, payment management and pay-run preparation
- credit control
- preparation of monthly, quarterly or ad-hoc management information (profit and loss and balance sheet)
- preparation and online processing of VAT returns
- simple and extensive cash-flow forecasting
- profit projections
- intercompany accounts maintenance
- identification of key performance indicators (KPIs)
- invoice finance management
Sage 50/100/200, QuickBooks, Xero, MYOB, Paprika, Navision, SUN, Star Systems, Saasu, KashFlow, Iris, LightSpeed
- customised payslips
- administration of PAYE, NI contributions, SSP, SMP, SPP, etc.
- completion of statutory forms, year end returns, to issue to your employees and submit to HMRC
- summaries and analysis of staff costs
- administration of incentive schemes, bonuses and ex-gratia and termination payments
- administration of company pension schemes