Eugene
Struthers
Contact details
If you require a qualified and accredited Accounts payroll & Bookkeeper on a contract or full time basis.
Please feel free to contact me directly via this website on:-
Telephone no:- 01772 301908
Mobile:- 07733117207
Email:- EugeneStruthers@EugeneStruthers.com
or via my private
Email:- Strutheug@msn.com
I work closely with all my clients to make sure they get the optimum results from the services I provide. I am happy to work on an “Ad Hoc” basis either at the client's premises or at my own.
My key services are as follows:
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General Administration
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Manual Bookkeeping/Accounts
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Computerised Bookkeeping/Accounts
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Vat Returns
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Profit & Loss
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Liaising with Suppliers and Customers
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Liaising with Banks, Accountants, and HMRC
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Payroll & RTI
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Tax Returns
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Bank Reconciliation
As a fully qualified and accredited Bookkeeper I work closely to modern Bookkeeping standards, procedures, and practices and adhere to strict Money Laundering and Data protection policies, and I pride myself on behaving and working in an ethical manner.
Accounting & Bookkeeping Services
Sage Accounts
Accounting & Bookkeeping
Qualified Accounts payroll & Bookkeeper for hire.
I currently hold accredited Higher National Diploma's and certificates in:-
1) Practical bookkeeping & accounts Distinction 92% (Level 3)
2) Proficient bookkeeping Distinction 93% (Level 4)
3) Accounting in business & management 84% (Level 4)
4) Official Sage computerised Payroll Level 1 & 2 Certificates
5) Sage 2014 Accounts Certificate recognised by the IAB and CPD certified
6) International Honours graduate Diploma:- Business Accounting (Level 5)
7) Business Economics & Commerce 87% (Level 4)
Full member of the International Association of Bookkeepers
Full member of the Institute of Financial accountant's
Accounting & Payroll
Module 1 - Introduction
Introduction to Sage
Module 2 - Navigating around Sage
Navigating around Sage
Accessing the Demonstration data
Changing the view of your Sage screen
Module 3 - Chart of Accounts
Introduction to Chart of Accounts
Editing the Chart of Accounts
Checking your Chart of Accounts
Module 4 - Setting up Nominal Codes
Introduction to Nominal Code
Editing Nominal Codes/Record
Creating new Nominal Codes/Record
Deleting a Nominal Code/Record
Editing the default layout of Accounts
Editing a new Chart of Accounts
Module 5 - Opening Balances
Introduction to Setting up Opening Balances
Accessing the Opening Balances wizard
Entering Opening Balances
Module 6 - Customers
Setting up Customer Records
Setting up a customer record from a blank
record
Entering Customer Invoices
Creating Credit Notes
Checking your customer activity
Setting up your Customer Defaults
Module 7 - Supplier Notes
Setting up Supplier Records
Entering Supplier Invoices
Entering Credit Notes
Checking your supplier activity
Setting up Supplier Defaults
Module 8 - Products Notes
Setting up a product record using a wizard
Setting up a Product record using a blank
record
Planning a Stock Take
Adjusting stock levels during the year
Stock shortfall facility
Bill of Materials
Stock Transfer
Stock Returns
Stock Reports
Module 9 - Sales Invoices
Creating a Product Invoice
Adding a message line to an Invoice
Creating a Service Invoice
Mixing Product and Service Invoices
Editing an Invoice
Printing an Invoice
Updating an Invoice
Credit Notes
Cash Sales
Module 10 - Bank
Setting up a new bank account
Opening an new bank account using a blank record
Allocating a customer receipt
Allocating a supplier payment
Allocating credit notes
Recording Bank Receipts
Bank Payments
Bank Transfers
Recurring Transactions
Setting up your Cash Register
Petty Cash
Module 11 - Projects
Setting up a new project using the Wizard
Setting up a project from a blank project record
Adding resources to a project
Understanding Project Costs
Stock issues to a project
Amending stock allocations to a project
Project charges
Project Credits
Checking project activity
Module 12 - Sales Order Processing
Checking your default settings
Creating a quotation
Creating a sales order
Despatching your order
Using the despatch notes icon
Creating an invoice from an order
Cancelling Sales Orders
Shortfall Generator
Cash Sales
Module 13 - Purchase Order Processing
Creating a Purchase Order
Placing your goods on order
Sage Payroll
Completing your Purchase Order
Goods Received
Creating an Invoice from an Order
Printing your Purchase Order
Deleting a Purchase order
Module 14 - Foreign Currency
Setting up the foreign trader wizard
Setting up currencies and exchange rates
Setting up foreign accounts
Creating a customer invoice-credit-order for a foreign customer
Receiving money from a foreign customer
Entering a purchase invoice from a foreign supplier
Bank transfer
Revaluation wizard
Module 15 - Bank Reconciliation
Introduction to Bank Reconciliation
How to do a bank reconciliation using Sage
Un-presented cheques
Reconciling a Credit Card Account
Module 16 - Monthly Reports
Trial Balance
Profit and Loss report
Balance Sheet
Aged Debtor report
Aged Creditor report
Nominal Activity report
Daybook reports
Module 17 - Monthly Routines
Introduction to Monthly Routines
Accruals
Prepayments
Depreciation
Entering Journals
Checking Stock
Run the Profit and Loss Account
Module 18 - VAT
Introduction to VAT Return
Running a VAT Return
Other VAT schemes
Intrastate
Module 19 - Maintenance and Corrections
Checking your data
Searching for a record
Backing up Data
Sage 50 Computerised Payroll Level One
Sage 50 Computerised Payroll Level Two
Welcome to EugeneStruthers.com/accounting-bookkeeping-service, your trusted partner in Bookkeeping and Accounts services across the UK. I specialize in providing tailored financial solutions for small to medium-sized businesses, ensuring your accounts are accurate, compliant, and up-to-date. Whether you need help with day-to-day bookkeeping, VAT returns, payroll, or year-end accounts, let me simplify your finances, giving you more time to focus on growing your business. EugeneStruthers.com/accounting-bookkeeping-service, managing your finances has never been easier.
Sage 50 Payroll Installation Instructions
Screenshots, Tasks and Activities
Setting Up a New Company in Sage Payroll
Using Sage 50 Payroll
The Scenario – Company Details
The Company Settings in Sage Payroll
Pay Elements and Pay Deductions
Creating Employee Records in Sage Payroll
Automatic Enrolment and Company Pensions
Processing the Sage Payroll April 2014 Weekly
and Monthly
The Government Gateway
Real Time Information (RTI)
The Employer Alignment Submission (EAS)
Processing the Payroll Under RTI
Period End Reports – the P32 in Sage Payroll
Processing Sage Payroll Including Starters and Leavers
Addressing Problems and the Correction of
Errors Using RTI
Management Information Reports
Glossary of Payroll Terms
Sage 50 Payroll Installation Instructions
Screenshots, Tasks and Activities
Creating a New Company in Sage Payroll
Using Sage 50 Payroll
The Scenario – Company Details
The Company Settings in Sage Payroll
Pay Elements Pay Deductions and Company Loans
Creating Employee Records in Sage Payroll
Company Pension Schemes
Processing the Sage Payroll April 2014 Weekly
and Monthly
The Government Gateway
Real Time Information (RTI)
The Employer Alignment Submission (EAS)
The Full Payment Submission (FPS)
e-Submissions Log and IR Secure Mailbox
Processing the Payroll Under RTI
Processing Sage Payroll May 2014 Starters and Leavers
Statutory Sick PayRecording SSP - Making Up the Basic Pay and
Processing SMP
Period End Reports – the P32 in Sage
Payroll
The Employer Payment Summary (EPS)
The True Cost of Wages
Attachment of Earnings Orders and
Deductions of
Earnings Orders
Addressing Problems and the
Correction of Errors Using RTI
Opt In – Join the Pension Scheme
The Use of Rollback
RTI Submission Types – A Review
Reports in Sage 50 Payroll
The Year End and RTI – 2014/2015
Data Security
Glossary of Payroll Terms
Accounting & Bookkeeping in Excel
The "Accounting Spreadsheet - Easy Books for Windows/Mac" is a comprehensive Excel-based accounting solution tailored for small businesses, sole traders, and self-employed individuals. It offers an easy-to-use alternative to complex accounting software like QuickBooks, Xero or Sage, providing pre-set VAT return-compliant formats, automated tax calculations, and built-in accounting support. The product features monthly worksheets for transaction tracking, profit and loss summaries, and year-end reporting, requiring minimal setup.
I use professional Accounting spreadsheets that are sold under an annual licence and are supported by accounting professionals.
Ready to take control of your finances? Book a consultation with our expert bookkeeper today to discuss personalised solutions for your bookkeeping and accounting needs. Let’s streamline your financial management so you can focus on growing your business.