Finance and Accounts

oleh Ashvis
Finance and Accounts

o General day to day accounting. o Purchase ledger Invoice/Credit note postings and reconciliation of monthly aged creditors list with creditors ledger control account. Suppliers statement reconciliation. o Process payment to suppliers and CIS subcontractors and tax deductions. o Process payroll weekly and monthly. o Calculation and processing of periodic accruals and prepayments. o Accounting of all capital expenditures and calculation of depreciation. o Managing Fixed assets and Plant register - intercompany charging. o Reconciliation of bank accounts, Sales and Purchase ledger control accounts. o Balance sheet reconciliation. Reconciliation of balance sheet accounts for periodic reports. o VAT returns and statutory HMRC returns relating to payments to employees, P45, P35, P60, CITB Returns, Subcontractor payments and CIS Statements, Corporation Tax payments etc. o Intercompany invoicing and responsible for reconciliation of inter-company accounts. Posting monthly journa

image of username Ashvis Flag of United Kingdom Redditch, United Kingdom

Tentang Saya

Member MAAT CIMA Student Company Accountant Finance Supervisor Qualified to do monthend accounts, Payroll, Cashflow, HMRC Returns, VAT

$16 USD/jam