UK Accounts Manager

Financial Statements / Accounts :

• Review and prepare financial statements from clients' books on FRS 102, FRS 102 1a, and FRS 105.
• Year-End Accounts : Preparation of Bank reconciliation, Depreciation account, Debtors ledger reconciliation, Creditors ledger reconciliation, VAT reconciliation, PAYE reconciliation.
• End-of-year journal adjustment and General ledger scrutiny.
• Reconciling & streamlining the company accounting records system by inputting all payments, expenses, and other financial transactions in accounting software.
• Investigating possible errors or problems in the company's financial books by checking documentation and notifying management when necessary.
• Quality control review of corporate tax returns on a diverse mid-sized client base (investment, financial services, construction retail, subcontractors, etc.).
• Review / preparation of income tax provision for UK Limited companies (£billion+ revenues) on software like Alfa Tax, IRIS, and Tax Calc.
• Providing business tax advice to clients on developing and implementing tax-efficient structures.
• Correspondences to clients, including comments on orders passed by taxation authorities, filing refund claims, or analysis of tax information.
• Managing corporate tax compliance on behalf of clients, including submission of tax returns.

Skills Required

Acca, Bank Reconciliation, Debtors