. Analyzing and implementing the accounting policies.
. Successfully organizing and maintaining accurate Company accounting records.
. Preparing and Analyzing Financial Statements for clients.
. Preparing Vat returns, Corporation Tax return, Abbreviated Accounts and Final Accounts
for clients.
. Preparing reports to highlight issues and problems and distributing the reports to the
relevant people.
. Preparing special reports by studying variances; preparing budgets; developing forecasts.
. Preparing monthly, Quarterly and year end statements and accounts by collecting data.

. Providing adhoc advice and guidance to managers and staff at all levels, sometimes by delivering
courses and training sessions.
. Performing risk assessments on key business activities and using this information to guide what to
cover in audits.
. Anticipating emerging issues through research and interviews and deciding how best to deal with
them.
. Providing support and guidance to management on how to handle new opportunities.
. Preparing Financial Statements.
. Submitting Sales Tax returns and Income tax returns.
. Managing and organising the cash inflows and outflows of the organisation.
. Maintaining accounts receivables and payable's.

. Involved in daily filling and keeping records.
. Keeping invoices and receipts in an orderly manner according to client’s specific
requirement.
. Maintaining incoming invoices and receipts in order and entering them on to the
system.
. Processing and chase receipts for sales invoices
. Responsible for Keeping and maintaining Vouchers, purchase orders, invoices and
Stock.
. Reconciling clients internally generated ledgers with bank statements and BRS.
. Liaising with HMRC, Company’s House, banks and other financial institutions.

. Prepares monthly statements by collecting data.Analyzing and investigating variances; summarizing data, information, and trends. Prepares state quarterly and annual statements by assembling data.Responsible for preparing Accounts of the organization.Involved in daily filling and keeping records.Differentiating Vat and non Vat invoices. Keeping invoices and receipts in an orderly manner according to clients specific requirement. Processing and chase receipts for sales invoices. Responsible for Keeping and maintaining Vouchers, purchase orders, invoices and Stock.Extracting and summarizing clients internal control systems. Reconciling clients internally generated ledgers with bank statements and BRS.
Organizing and maintaining accurate Company accounting records.