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03 + 04 · Accounting · Payroll

Books you can borrow
against. Paydays that land.

Monthly closes with commentary, year-end statements, payslips and every statutory remittance — one accountable team.

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Overview

Two engines, one folder

Accounting keeps lenders, auditors and FIRS satisfied. Payroll keeps your people paid and protected. Both land in the same monthly pack with receipts.

Included

Scope

  • Bookkeeping + bank reconciliation
  • Monthly P&L, balance sheet + commentary
  • Year-end financial statements (audit-ready)
  • Payslips + PAYE schedules + remittance
  • Pension (RSA schedules), NSITF, ITF, NHF
  • Annual payroll returns + certificates

Process

Monthly cadence

  1. 1st–5th: records in (statements, invoices, attendance).
  2. By 10th: draft close shared.
  3. Pay day −2: payroll locked, schedules filed.
  4. Month-end: pack delivered + next-month reminders.

Requirements

Send us

  • Bank statements + invoices/receipts
  • Staff list, salaries, RSAs, resumption dates
  • Prior remittance receipts (if any)
Per-transaction-volume for books + per-payslip for payroll. Fixed monthly retainer after a one-month trial close.

Get started

Try one month

One trial close — see the format before you commit.

Books or payroll?

Trial close, no commitment.

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