Preparation of bank account and bank reconciliations
Petty cash/cash reconciliations
Inputting of sales and purchases invoices
Maintenance of creditors
Maintenance of debtors
Maintenance of fixed asset register
Maintenance of general ledger
PAYE/VAT/CT control account reconciliations
Provision of Profit and Loss Statement (on a monthly basis)
Departmental analysis of financial data where required
Provision of completed trial balance, profit and loss and control accounts
Accounts system set up for new business (Kashflow/Sage/etc.)
Provision of cloud accounting software, initial setup, support and training.
