General Book keeping
Sales Ledger- raising and issuing sales invoices and credit notes, customer allocations, preparing and issuing statements, credit control.
Purchase Ledger- Entering purchase invoice and credit notes on software, preparing payment runs, supplier allocations.
Bank Reconciliation- Monthly bank reconciliations and investigating any disprepancies
Expenses- Handling credit card and petty cash expense claims
VAT Returns- Preparation of, but not submission of VAT returns
General- Paperwork management, filing, numbering, scanning and uploading and sorting on online cloud storage
Cash-flow forecasting, investment funding application budgets, and forecasts
Accounts Department Quick Start Blitz
In house organising of accounts department, bringing accounts up to date, creating streamlined processes, schedules, and procedures for entities to continue from independently
Self Assessment Tax Returns
Preparation of self-assessment tax computation and submission of the self-assessment tax return for sole traders
Completion of self-assessment tax computations for landlords, company directors, capital gains tax declarations, and submission of self-assessment tax return
Payroll, VAT submissions, company accounts, corporate tax returns and confirmation statements coming soon!
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