Accounting, Bookkeeping and Business Process Outsourcing
Welcome to Pollux Enterprise, where we specialize in providing top-notch accounting and operational solutions to businesses of all sizes. With our deep expertise and comprehensive range of services, we empower you to focus on what you do best while leaving the financial complexities to us.
Our team of highly skilled accountants and operational experts are dedicated to helping you achieve financial success and operational excellence. From managing your day-to-day bookkeeping tasks to strategic financial planning, we have you covered at every stage of your business journey.
At Pollux Enterprise, we understand that each business has unique needs. That’s why we take a personalized approach, tailoring our services to align perfectly with your specific requirements. Whether you need assistance with budgeting, payroll, tax compliance, or financial analysis, we have the knowledge and experience to deliver outstanding results.
In addition to our accounting expertise, we also specialize in optimizing your operational processes. We identify areas for improvement, implement efficient systems, and leverage technology to streamline your operations, reduce costs, and enhance overall productivity. Our goal is to help you achieve maximum efficiency while maintaining the highest level of accuracy and control.
We pride ourselves on our commitment to utilizing cutting-edge technology to drive success for our clients. We leverage industry-leading software and tools to automate routine tasks, ensure data accuracy, and provide real-time insights into your financial and operational performance. With our technology-driven solutions, you can make informed decisions, spot opportunities for growth, and stay one step ahead of the competition.
Choosing Pollux Enterprise means partnering with a trusted advisor who will be by your side every step of the way. We take the time to understand your goals, challenges, and aspirations, allowing us to deliver customized solutions that align with your long-term vision.
Experience the difference of working with Pollux Enterprise and unlock the full potential of your business. Contact us today to learn more about our comprehensive accounting and operational services and how we can help you achieve your goals.
Key Points
• Build or enhance your chart of accounts.
• Create effective policies and procedures to support your control environment.
• Create an accounting and financial reporting process that will meet your internal and external .
• Reporting needs.
• Create budgeting, forecasting and financial modeling tools.
• Prepare and submit tax returns.
• Dealing with Day to Day emails on behalf of clients.
• Accounts Payable.
• Closing & Opening Stock Journal.
• Depreciation Journal.
• Entering Bank Transactions For Previous Day.
• Entering Sales.
• Entering Supplier Bills.
• Follow Up For Missing Invoices To Suppliers.
• Inter Company Reconciliation.
• Invoice Downloads.
• Logging Supplier Invoices In Scanned Folder/Invoice Downloading Upto Date.
• Month End Closing : Accounts Payable Email & Book-Keeping In QB And Finalising.
• Maintaining cheque Book Details.
• Credit Card With Receipts And Entries.
• Download Bank Statement For All Banks (Cumulative).
• Petty Cash & Pockit Card With Receipts And Entries.
• Pockit Card Balance Update.
Quickbooks Bank Entries & Reco.
• Quickbooks Supplier Chase/Follow Up.
• Sales Invoices & Receipts/Stock/Pipeline.
• QB Supplier Payments.
• Petty Cash Checking With Receipts.
• Petty Cash Journal & Reco.
• Reconciling Supplier Back Dated Accounts.
• Requesting Missing Invoices.
• Salary Journal & Reco.
• Sending An Email To Send Credit Card Receipts.
• Solving Suspense.
• Supplier Payments For Invoices Due.
• Supplier Unpaid Bills & Aeging Summary.
• Reco – PAYE/NEST Account.
• Reco – Wage Control Account.
• Bank Reconciliation – Business Direct Reserve Account.
• Bank Reconciliation – Current Account.
• Bank Reconciliation – Reserve Account.
• Q2 VAT Return.
• Annual Return.
• P11D.
• Q1 VAT Return.
• Q2 VAT Return.
• Q3 VAT Return.
• Q4 VAT Return.
• Annual Accounts & Corporation Tax payment.
• Sending out payslips.
• Maintaining Commission Records.
• NFOPP Client Account Audit.
• Closing Business Report.
• Pro-rata refunds.
• Self Assessment Tax.
• Maintaining Busniess Reports for Clients.