Senior Executive

Preparation of UK Financial Statements

Prepare Balance Sheet and Profit & Loss Account for various types of UK companies and firms.

Prepare year-end accounts including control account schedules and reconciliations.

Review final accounts for compliance with FRS 102 Section 1A, FRS 105, and Companies House filing requirements.

Perform P&L variance analysis to identify unusual movements or errors.

VAT, Payroll & Compliance Work

Prepare VAT reconciliations, VAT workings, and submissions under standard VAT schemes.

Prepare payroll summaries and reconcile payroll control accounts.

Understand and apply VAT rules for allowable/disallowable transactions.

Corporation Tax Assistance

Prepare corporation tax computations, including analysis of allowable and disallowable expenses.

Assist in reviewing tax adjustments and ensuring compliance with HMRC guidelines.

Year-End Working Papers

Compile complete year-end working papers with supporting schedules.

Reconcile balance sheet items such as debtors, creditors, accruals, prepayments, bank accounts, and control accounts.Role & responsibilities

Preferred candidate profile