n
- Year End Accounts – To prepare annual accounts under UK accounting standards (FRS 102).
n
- CT600 – To prepare corporation tax computations and completion of tax returns.
n
- Monthly Reporting – To understand the varying requirements and timescales for a range of clients in producing monthly management accounts.
n
- Bookkeeping – To proactively be on top of a portfolio of clients and ensure all relevant accounting information is processed on a regular basis into their ledgers.
n
- VAT – To prepare VAT returns following completion of the relevant bookkeeping periods.
n
- Reconciliations – As part of the bookkeeping and monthly reporting processes be able to fully reconcile balance sheet accounts including bank, accounts receivable/payable, fixed assets, payroll taxes, and intercompany balances.
n