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
Sobre Mim
Member MAAT CIMA Student Company Accountant Finance Supervisor Qualified to do monthend accounts, Payroll, Cashflow, HMRC Returns, VAT
$16 USD/h
NOVO FREELANCER!
