Bookkeeping is the heart of what we do. Every Professional Associate passes an accounting test, earns a Xero or QuickBooks certification at the Ledgerline Academy, and works to our standard checklists for reconciliations, coding and month-end. Our team leads sample-review work every week.
Tasks we take off your desk
- Daily bank and card reconciliations
- Supplier bills, approvals and payment runs (prepared for approval)
- Sales invoices, credit notes and debtor chasing
- Expense claims and receipt matching
- VAT / GST / sales-tax workpapers
- Fixed-asset and prepayment schedules
- Balance-sheet reconciliations
Trained on the software you already use.
Built for how you work.
Certified
Xero or QuickBooks certification before placement.
Checklists
Standard procedures for every reconciliation and month-end task.
Reviewed
Weekly sample checks by a Ledgerline team lead.
Recommended packages
One monthly fee covers salary, benefits, equipment, backup power and internet, supervision and leave cover.
What clients ask
Do they make payments from our bank account?
No. They prepare payment runs for your approval. Releasing funds stays with you.
Which country's rules do they know?
Training covers UK, South African, US and Australian bookkeeping conventions, and we brief each person on your specific requirements.