Responsibilities :
- Book-keeping, GST Business Activity Statement (BAS), Instalment Activity Statement (IAS), and Tax Returns for individuals.
- Serve as the primary point of contact for the client for day-to-day accounting activities.
- Preparation and posting of regular journal entries in finalization software.
- Year-End Accounts :
- 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 company accounting records by inputting all payments, expenses, and other financial transactions in accounting software.
- Investigating possible errors or problems in the company's financial books and notifying management when necessary.
- Corporate Tax Returns :
- Quality control review of corporate tax returns for a diverse mid-sized client base (investment, financial services, construction, retail, subcontractors, etc.)
- Reviewed / prepared income tax provisions for UK Limited companies (£billion+ revenues) on software like Alfa Tax, IRIS, and Tax Calc.
- Provide business tax advice to clients on developing and implementing tax-efficient structures.
Skills Required
Bookkeeping, Gst, Tax Returns, Journal Entries, Vat, paye, General Ledger