03 · Accounting · Monthly + Year-end
Books you can borrow
against.
Monthly closes with commentary, year-end statements, payslips and every statutory remittance — one accountable team.
Overview
Two engines, one folder
Accounting keeps lenders, auditors and the NRS satisfied. Payroll keeps your people paid and protected. Both land in the same monthly pack with receipts.
What is 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
- 1st–5th: records in (statements, invoices, attendance).
- By 10th: draft close shared.
- Pay day −2: payroll locked, schedules filed.
- 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.