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Payroll accounting

We can design your payroll journal to ensure payroll costs are posted into the company accounts accurately and provide an understanding of the transactions.

Often it is the payroll control accounts or payroll suspense accounts which will first identify issues with a payroll. Problems in these payroll accounts can be caused by issues with the payroll journal or errors in the actual payroll.

We can also reconcile your payroll accounts, identifying and resolving errors through journal posting or payroll corrections.