Month-end close & management accounts

Close every month on time, with management accounts you can trust

Because VERA keeps your books current every day, month-end becomes a review, not a scramble. Your bookkeeper closes the period, signs it off and delivers clear management accounts.

What's included

Everything your business books need, done properly

Full reconciliation

Bank, card, debtors, creditors and control accounts reconciled before the period closes.

Accruals and prepayments

Costs and income recognised in the right month, with supporting journals.

General ledger review

Balances reviewed line by line, with corrections posted and explained.

Period sign-off

A named ICB-certified bookkeeper signs off the month, with a full audit trail.

Management accounts

Monthly profit and loss, balance sheet and key figures, so you can make decisions on current numbers.

Multi-entity groups

Each entity closed and signed off separately, with consistent coding across the group.

Who it's for

  • Growing businesses that need monthly figures
  • Owners reporting to investors, banks or a board
  • Groups with companies in more than one country
  • Businesses preparing for a smooth year end with their accountant

Fixed monthly pricing

From £130 / month

Starter covers up to 80 transactions a month and one bank account. Larger businesses get a fixed quote from their last three months of bank statements. Same price in GBP, EUR or USD.

We do bookkeeping only. We don't prepare or submit VAT, GST or tax returns; your accountant files from the books we sign off.

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How it works

From first call to signed-off books

Step 01

Free review

Book a free review. We look at a recent month of your books and show you what VERA would automate.

Step 02

Connect

You give us access to your existing file and connect your bank feeds. No migration, no new software.

Step 03

Daily bookkeeping

VERA codes and reconciles every day, and only asks you short questions when it truly needs you.

Step 04

Monthly sign-off

Your named ICB-certified bookkeeper reviews, corrects and signs off every period.

A dedicated team of 8 professionals supports clients across every time zone. SignedLedger is certified and licensed by The Institute of Certified Bookkeepers (ICB), licence no. 25211.

Questions

Month-end close & management accounts: common questions

What is included in management accounts?

A monthly profit and loss, balance sheet and the key figures for your business, prepared from reconciled, signed-off books. Monthly management accounts are part of our Growth plan.

Do you prepare statutory accounts or tax returns?

No. We deliver reconciled, signed-off books and management accounts. Your accountant uses them to prepare statutory accounts and submit returns.

Can you close months for a group of companies?

Yes. On Multi-entity plans each company is reconciled and signed off separately, with a weekly sign-off option.

More answers on our bookkeeping FAQ.

Related services

Find out what we would do with your books

Book a free review. We look at a recent month of your books, show you what VERA would automate and send a fixed monthly price.

Book a free review