July 09 – PRESENT Self-Employed Accountant


•Preparation of annual accounts for companies, corporation tax computations and preparation of CT 600s.
•Annual accounts for partnerships & sole-traders (for self assessment tax returns).
•Preparation of self assessment tax returns.
•VAT & Payroll services.
•Bookkeeping: Purchase ledger and bank analysis, control account reconciliations, year end journals.

CLIENT WORKED FOR SINCE:

• Dr.Noor Medical Consultancy
• Digiwork Technologies Limited
• MNP Chartered Accountants
• Maslen Motors
• Rebecca Associates

JUN 08 – MAR 09 Accounts Senior
Beatty & Co Chartered Certified Accountants
•Audit planning and audit field work for companies, charities and small groups.
•Preparation of annual accounts for companies, corporation tax computations and preparation of CT 600s.
•Annual accounts for partnerships & sole-traders (for self assessment tax returns.
•Preparation of self assessment tax returns.
•Control account reconciliations, year end journals.
•Analysis work for purchases, bank.

JUN 07- MAY 08 Accounts Semi Senior
CTS Chartered Accountants

•Preparation of annual statutory and self assessment accounts.
•Preparation of monthly profit and loss accounts and balance sheets.
•Processing month end journals, control account reconciliations and maintaining accruals and prepayments schedules.
•Entering bank and credit card payments, receipts denominated in local and foreign currency and carrying out bank and credit card reconciliations.
•Posting sales and purchase invoices/credit notes denominated in local and foreign currency.
•Delivering a piece of news or a talk on any accounting or tax issue on every Friday’s technical meeting.

FEB 05 – SEP 06 Accounts Assistant
Chigwell Construction London Limited
•Preparation of monthly profit and loss and balance sheet for Chigwell Construction and related entities.
•Processing month end journals, carrying out inter-company and control account reconciliations and maintaining accruals and prepayments schedules.
•Preparation of quarterly VAT returns and submission to HMRC.
•Operation of VAT partial exemption scheme for a related VAT partly exempt funeral business.
•Handling any company VAT inspections specifically in relation of to partial exemption.
•Entering bank and credit card payments, receipts and carrying out reconciliation for bank and credit card accounts.
•Matching, coding and posting a large number of purchase invoices/credit notes, carrying out month end supplier reconciliations, making cheque and credit card payments to suppliers, opening credit accounts with the suppliers, resolving disputes.
•Posting sales invoices, chasing overdue accounts, updating client accounts with payments received, banking.