UK Accounting

UK Accounting

Structured Outsourcing for UK Accounting Practices

UK firms face MTD obligations, rising compliance workloads, and recruitment gaps. POS Accounting delivers scalable offshore capacity aligned with HMRC standards.

Bookkeeping & VAT Support

Scope of Work

Transaction posting (Xero, QBO, Sage)
Bank & control account reconciliation
VAT return preparation
MTD-Compliant Submissions
Management Accounts
Accruals & Prepayments
Year-End File Preparation

Our Process

1

Chart of Accounts Review

2

MTD System Setup

3

Monthly Close Timelines

4

VAT Review & Exception Reporting

5

Partner-Level Summary Reports

Year-End Accounts & Corporation Tax

Scope of Work

Year-end accounts preparation

Working papers file creation

CT600 preparation

iXBRL tagging

Trial balance adjustments

Director reports support

HMRC compliance checks

Our Process

1

Trial Balance Review

2

Adjustments & Reconciliation

3

Draft Accounts Preparation

4

Internal Quality Check

5

Partner Review Delivery

Self-Assessment & Personal Tax

Scope of Work

SA100 preparation
Partnership returns
Capital gains calculations
Rental income schedules
Dividend & director tax planning support
HMRC correspondence drafting

Our Process

1

Document Checklist Issuance

2

Draft Return Preparation

3

Compliance Review

4

Query Resolution

5

Final Submission Pack

Peak season support without hiring temporary staff.

Payroll & CIS Support

Scope of Work

Monthly payroll processing
RTI submissions
Auto-enrolment pension support
CIS return preparation
P60 & P45 generation
Year-end payroll reconciliation

Our Process

1

Employee Data Verification

2

Payroll Calculation

3

RTI Submission

4

Payslip & Reporting Distribution

5

Compliance Audit Review

Engagement Models

Dedicated Team Model
White-Label Delivery
Flexible Hourly Support
Project-Based Engagement
Seasonal Tax Support

Each model includes

1

Defined SLAs

2

Data security compliance

3

Weekly reporting

4

Account manager oversight