Services
Bookkeeping Services
Practical bookkeeping and accounts admin support for small businesses, self-employed individuals, rental businesses, shops, restaurants, trades, salons, and local service providers in Gozo.
Services are available as regular monthly support or as one-off bookkeeping clean-ups for businesses that need help getting their records organised and back up to date.
Use the sections below to see the different types of support available. For statutory accounts, audit, and specialist tax advice, records should be reviewed by your accountant.
Monthly Bookkeeping Support
Reliable monthly bookkeeping support to help keep your business records organised and up to date.
Services can include:
- Invoice posting
- Sales and purchase ledger support
- Bank reconciliations
- Supplier and customer reconciliations
- Credit control support
- Receipt and paperwork organisation
- VAT preparation support
- Payroll admin support
- Month-end bookkeeping tidy-up
- Preparing bookkeeping records for management review
- Helping organise records before passing them to your accountant
One-off Bookkeeping Clean-ups
Ideal for businesses that have fallen behind or need help getting their records organised.
Services can include:
- Sorting receipts and paperwork
- Posting missing sales and purchase invoices
- Reviewing unposted transactions
- Bank reconciliation clean-ups
- Supplier and customer account clean-ups
- Sales and purchase ledger review
- Matching payments to invoices
- Checking outstanding balances
- Identifying missing invoices or receipts
- VAT preparation support
- Preparing bookkeeping records for management review
- Organising records before passing them to your accountant
- General accounts admin clean-up
- Bringing bookkeeping records back up to date
Records Ready for Your Accountant
This support is ideal if you already have an accountant but need your bookkeeping records organised before they review them.
Services can include:
- Organising bookkeeping records before sending them to your accountant
- Checking that sales and purchase invoices are recorded clearly
- Sorting receipts, expenses, and supporting documents
- Matching payments to invoices where possible
- Reviewing supplier and customer balances
- Checking bank transactions against available paperwork
- Preparing sales and purchase ledger records for review
- Helping identify missing invoices, receipts, or documents
- Tidying up bookkeeping records before VAT preparation
- Preparing records for management review
- Organising records ready for year-end review
- Helping make bookkeeping records easier for your accountant to work with
- Providing clear summaries of outstanding items or missing information
- General accounts admin support before records are passed on
Please note: Gozo Bookkeeping provides bookkeeping and accounts admin support. Statutory accounts, audit, and specialist tax advice should be reviewed by your accountant.
Get in touch
Ready to get your books in order?
WhatsApp or call +356 7907 8234 · Email giovanna@gozobookkeeping.com