INTRODUCING POWER EDGE

POWER EDGE is a management outsourcing solution designed to provide accounting, finance, payroll and business advisory services to Micro, Small and Medium Enterprise (MSME) nationwide.

POWER EDGE offers free use of our ERP software solutions (POWER LITE) for the efficient management of MSME operations for the successful delivery of services rendered.

POWER EDGE was designed to provide the highest level of management support to MSMEs while delivering services in a timely, efficient and precise manner to meet and exceed our client's expectations.

In delivering our services to our esteemed clients, we will develop policies and procedures to streamline accounting process to increase the overall efficiency of business operations. The policies and procedures will be documented in a detailed internal client's procedure manual (CPM) for ease of referencing and future use.

All our employees follow the same accounting rules and processes and each of our clients will be assigned a data analyst and financial controller to supervise the account based on agreement and level of services required. Clients' books will be closed by the financial controller and a management report will be prepared in the timeframe agreed with the client.

Our standard and practices will ensure consistency and accountability throughout the company and guarantees accurate processing of information and timely preparation of reports as agreed with our clients.
 
We focus on areas of Clients business that needs improvement and advice on techniques and strategies that are beneficial and profitable. Also, we go beyond financial accounting and payroll and assist clients with reporting and evaluating of their business operations with full consideration of internal and external factors that may affect the business.


WHY POWER EDGE

•    Our employees are based throughout the country and are available 24/7 throughout the year.
 
•    We aimed to be known nationally for highest level of accounting & bookkeeping service. Our entire data analyst follows our extensive and proven procedures to get clients books closed and financial reports produced on time every month.

•    There is no call center; your information is not passed out to just anybody. Your data analyst is assigned to your account and works directly with you. Your contact with the data analyst is done by phone, e-mail, or instant messenger and regular visit to your office

•    You have the convenience of real-time access to your financial records without the hassle of recruiting, training and supervising employees.

•    Fixed monthly fee.
•    No recruitment or personnel issues
•    Reduced overhead expenses
•    Books reconciled and closed promptly every month
•    Regular contact with your assigned data analyst
•    Monthly consultation with your Financial Controller
•    Monthly Business and Financial Advisory

SERVICES AT A GLANCE  
Accounting Services
• Record sales invoices from client provided documents
• Record bank deposits including customers receipts
• Maintain detailed accounts receivable records
• Process vendor invoices and payment
• Maintain detailed accounts payable records
• Process approved non-payable payments (rent, utilities, insurances,)
• Prepare bank account reconciliation
• Prepare month-end adjusting and closing journal entries
• Prepare Payroll and submission with HMRC

Financial Controller Services
• Supervise and review data analyst handling accounting services
• Monthly Closing of books
• Provide Consultation/Advisory
• Internal Control Review and Documentation
• Attend management meeting as agreed with the Client
• Prepare and discus management report.

SERVICE FEES
Monthly Retainer Fee of £400 (excluding VAT) which include the following
•    Free use of our ERP Software (Power Lite)
•    10 hours for Accounting services
•    5 hours for Financial Controller services

Additional hours required after the standard hour will be charged as follows:
•    Data Analyst:        £25 /hour (excluding VAT)
•    Controller:        £50 /hour (excluding VAT)

SERVICES AT A GLANCE

• Record sales invoices from client provided documents


• Record bank deposits including customers receipts


• Maintain detailed accounts receivable records


• Process vendor invoices and payment


• Maintain detailed accounts payable records


• Process approved non-payable payments (rent, utilities,insurances)


• Prepare bank account reconciliation


• Prepare month-end adjusting and closing journal entries


• Prepare Payroll and submission with HMRC

• Supervise and review data analyst handling accounting services


• Monthly Closing of books


• Provide Consultation/Advisory


• Internal Control Review and Documentation


• Attend management meeting as agreed with the Client


• Prepare and discus management report