About me

We are highly motivated and hardworking individuals who possess excellent time management skills with the ability to manage and prioritise work load efficiently. We are able to work to tight deadlines and have a number of satisfied clients. In addition to this we pay close attention to detail and are extremely organised.

We are certified bookkeepers and both experience in general bookkeeping, processing and submitting VAT returns, reconciliation of banks and all other ledgers, processing year end information up to trial balance using a variety of accounting software packages including Sage, Kashflow, Quickbooks and Xero. Our experience comes from working in chartered accountancy firm.

We are AAT Level 3 qualified. Also we are Certified Advisors for variety of accounting system, such as: Xero, Quickbooks and Zoho Books.

Some of the services we offer:

Processing purchase and sales ledger invoices
Reconcile purchase and sales ledger statements and process payments and receipts
Month end purchase / sales ledger reconciliation
Bank reconciliation
Petty cash reconciliation
Balance Sheet reconciliation
Daily processing of bank statements
Posting payroll journals
Preparation and submission of VAT returns
Credit control

Get in touch if you'd like our services.

Look forward to hearing from you.

Karolina & Jola @ JK Bookkeeping