ACCOUNTING PROCEDURES WHICH I WILL UNDERTAKE IN PART OR IN FULL |
Setting up Chart of Accounts, entering sales invoices, purchase invoices, raising statements, customer invoices due reports, bank payments and receipts, bank reconciliation, month end reports, VAT returns, Financial Reports such as Profit & Loss and Trial Balance and Year End procedures. I will also keep track of when purchase invoices need paying, liaise with suppliers if necessary, and chase late payers on your debtors list. I also ensure all Inland Revenue requirements are met on time such as PAYE returns, VAT returns etc. |
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