Uk and Ireland core accounting finalisation (year end) process1. Preparation and analysis of financial statements of various client as per FRS 102A in different accounting production software (Taxfiler, IRIS, Surf).2. Reconciliation of all control account along with statement balance like Bank, Credit card, intercompany, Fixed Asset, Payroll, VAT, Loan, Accrual, Hire Purchase and Prepayment etc.3. Preparation of accounts working paper (AWP) on excel, Google sheet and with customised software the help of different bookkeeping software (Xero, Quickbooks, Sage, Freeagent etc).3. Analysis and reconciliation of lead shedules and taxation4. Suggestion and feedback for improvement of Bookkeeping by clients and involving various requirement.