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ACCOUNTING FIRMS in ENGLAND

Job: ACCOUNTS PRODUCTION FOR THEIR CLIENTS
 
Our clients:
  • Alan Patient & Co., London
  • Blythe Accountancy, Hockley, Essex
Their Clients:
  • Cardinal Construction (Essex) Ltd
  • Coaching In Partnerships Limited
  • Douglas Reed & Associates Limited
  • ELDC Limited
  • Elm & Reydon Hall Management Co Limited
  • High Profile Security Limited
  • L King PRC Limited
  • M B Parker Builders Limited
  • Maritime Education and Training Limited
  • Marshall Semiconductor Marketing Limited
  • Mind and Body Centre Limited
  • PMW Technical Services Ltd
  • Reva Solutions Limited
  • Reynard Consulting Limited
  • Shen Business Consultancy Limited
  • The Montalt House Residents Association Limited
  • Gascoyne Residents' Association
  • Anita Hodgson
  • Balment, Melissa
  • Carmel O'Neill
  • Elizabeth Dudley
  • Fiona Flaherty t/a Nursecall Direct
  • Gerald McCarron
  • H R Salter & Sons
  • Jane Lingwood
  • Phil Williams
  • Tim Allen
  • Yvonne Johnson
Description of work:
  • Preprocess scrutiny of paper documents and data provided by the clients in Excel format
  • Collecting missing inputs from the clients
  • Creating accounting entries from the above data sources
  • Bank reconciliation
  • Identifying prepayments and unpaid liabilities
  • Calculating depreciation and deferred tax liability/asset
  • Data entry in SAGE (accounting software)
  • Computation of Corporation Tax for limited companies
  • Generating Sales Ledger, Purchase Ledger, Journals, Nominal Ledger and Day Books
  • Formatting and printing of Trial Balance, Balance Sheet, P& L A/c and Schedules
  • Creation of audit trails with drill down facility
  • Submission of transaction data and output reports in soft copy
 
 
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