Brief
Start with the key facts, your goal and the date you are working towards.
Accounting · gruve.us
Gruve Accounting
Clean records, useful numbers, fewer surprises
AccountingA clear route forward
Proposal
We respond with a defined scope, timetable and price before work begins.
Delivery
One contact manages the work and keeps decisions and progress in writing.
Close-out
The finished work is handed over with the records needed for your files.
About Gruve Accounting
Clean records, useful numbers, fewer surprises
We keep day-to-day records accurate, close the month on a predictable timetable and explain the numbers in plain English.
We act for companies and individuals who need accounting handled without unnecessary delay. Every matter has a named contact and a written scope, so you always know who is doing what and by when.
- A consistent month-end timetable
- Reconciliations checked before reporting
- Questions answered by the person doing the work
- Records organised for accountants, banks and inspectors
Accounting
01
Year-End Accounts
Statutory accounts and filing support
Statements / Filing / Sign-off
02
Audit Support
Preparing records for external audit, with a written plan, clear milestones and one point of contact.
Schedules / Queries / Walkthroughs
03
Payroll
Practical help with payroll, tailored to the scope and timing you need.
Runs / Payslips / Filings
04
Systems & Controls
A hands-on systems & controls service with agreed deliverables, regular updates and a clean handover.
Set-up / Training / Controls
05
Management Accounts
Monthly reporting with commentary on margin, costs and cash
P&L / Balance sheet / Commentary
06
Cash Flow Forecasting
Rolling forecasts based on actual trading and known commitments, with a written plan, clear milestones and one point of contact.
13-week view / Scenarios / Review
07
Accounts Payable
Practical help with accounts payable, tailored to the scope and timing you need.
Coding / Approvals / Payment run
08
Accounts Receivable
A hands-on accounts receivable service with agreed deliverables, regular updates and a clean handover.
Invoicing / Collections / Ageing
Working principle
Clean records, useful numbers, fewer surprises
We keep day-to-day records accurate, close the month on a predictable timetable and explain the numbers in plain English.
- A consistent month-end timetable
- Reconciliations checked before reporting
- Questions answered by the person doing the work
- Records organised for accountants, banks and inspectors
A closer look
Accounting
Year-End AccountsAudit SupportPayroll
Next step
Tell us what you need
A short message is enough. We will come back with a practical response, the likely timetable and a defined scope.