Specialist accounting
resources for
all your business needs
- Assistance with bookkeeping & technical queries.
- Monthly processing of bank accounts. (No supplier or Debtor processing)
- Allocations of income and expenses as per bank account
- Basic Cash flow
- Basic Profit and Loss
- Assistance with bookkeeping & technical queries.
- Bi-weekly processing of bank transactions, as per your bank accounts.
- Supplier Invoice processing
- Debtor’s oversight
- VAT Processing
- Quarterly management accounts review
- Compilation of Annual financial statements
- Dedicated accountant with oversight of senior accountant.
- Processing and reconciliations of bank account on accounting software.
- Capturing supplier invoices via hubdoc or Dext
- Assistance for debtor allocation management
- Comprehensive reports pulled from accounting software such as P&L; Balance sheet and Debtor & Supplier age reports
- Annual Financial statements
- Assistance with bookkeeping & technical queries
- Weekly processing of bank transactions, as per your bank accounts
- Supplier Invoice processing
- Debtor recons
- VAT Processing
- Monthly management accounts
- Compilation of Annual financial statements
- Dedicated senior accountant assisted by junior staff
- Processing and reconciliations of bank account on accounting software
- Capturing supplier invoices via hubdoc or Dext
- Debtor and Supplier management
- Comprehensive reports as per accounting software and checked by team supervisor
- Annual Financial statements
- A dedicated accounting team with a Manager in charge and oversight by Director to take on the Accounting function of the business
- Full Bookkeeping and Accounting function
- Daily processing
- Monthly recons
- VAT Processing
- Monthly management report pack
- Budget and Cash flow analysis
- Financial forecasts and projections
- A team to take care of the day-to-day activities for the financial function of the business
- Comprehensive Accounting reports
- Comprehensive managements accounts
- A Meeting from the manager or director to assist with the comprehension and analysis of management report pack and to discuss possible growth and cash flow.
A valuable part of your team
Johnston Carmichael Audit teamed up with ResourcePlus around two years ago when our Business Line underwent significant growth and we developed sector specific teams. We quickly identified a need to bring in additional resource so we were keen to explore a relationship with ResourcePlus as part of the Moore Partnership.
ResourcePlus offered a high calibre solution that wasn’t offshoring or diluting the client service we worked hard to achieve in the UK. ResourcePlus offered a strong team of Audit experts based in South Africa who are able to integrate into our team structures, operate within the same time zone and provide clients with the same excellent service they would expect from working with JC.
We’ve continued to build our South Africa team, specifically working with Sheree Taylor to overcome any operational challenges quickly and to continually improve ways of working. Through this working relationship, and Sheree’s commitment to our business relationship, we’ve been able to identify and develop a training structure that really works for the South Africa and UK team, overcoming technology challenges and implement a sector experienced team that integrates seamlessly into our Audit Business Line. The partnership has allowed us to expand our expertise but maintain a flexible and lean business model while enhancing our service offering.
Audit quality is high on our agenda and important that any new team member is able to deliver quality audit work. JC and ResourcePlus have developed key training to enhance quality and ensure the South Africa team are fully up-to-speed on our working methodology, UK Auditing and Accounting Standards and auditing software.
Overall, the ResourcePlus team are a valuable part of our JC team and very much seen as an extension of our UK based Audit team structure. Our relationship with ResourcePlus continues to go from strength to strength and we hope to continue to enhance our offering with the support of the ResourcePlus team in the future.
Jenny Junnier (Director) and Grant Roger (Director)
Johnston Carmichael (JCCA)
Private Finance Initiative
Trusted since 2021
October 2021
Starting Out
R+ Seniors and Assistants join the JC team.
October 2022
Expansion
50% growth. R+ Managers join the JC team.
October 2023
New Faces, Continued Success
New R+ employees join the JC team and integrate seamlessly.
Let our team take care of your accounting needs.