JLM Bookkeeping & Accountancy Services
Accounting - Rugeley, England, United Kingdom
JLM Bookkeeping & Accountancy Services Employees
JLM Bookkeeping & Accountancy Services Details
My main duties include: • Reconciling and balancing main control accounts including all bank accounts. • Submit VAT returns to HMRC compliant with Making Tax Digital requirements. • Deal with CIS queries and submit monthly CIS returns. • Process and balance wages, PAYE and pension controls. • Process sales and purchase invoices and maintain debtor and creditor control accounts including monthly close down procedures, if necessary. • Process and manage daily expenses and receipts including processing employee expense sheets.• Preparation of monthly or quarterly management accounts. • Assist with year end processes and provide accountants with year end working papers. • Provide assistance on any other duties including administration or accountancy in order to assist with the smooth running of their business.
