Filipa Aperta Email & Phone Number

London, United Kingdom

London, United Kingdom

DUTIESAllocation of jobs and review of work by juniors prior to any subsequent Partner review.Responsible for preparation and finalisation of accounts and submission to Companies House.Liaising with External Auditors on audit of statutory accounts.Preparation of monthly and quarterly management accounts, cashflow forecasting.Preparation and submission of VAT returns, Intrastat and EC sales lists.Meeting with clients and advising on improvements to… Show more DUTIESAllocation of jobs and review of work by juniors prior to any subsequent Partner review.Responsible for preparation and finalisation of accounts and submission to Companies House.Liaising with External Auditors on audit of statutory accounts.Preparation of monthly and quarterly management accounts, cashflow forecasting.Preparation and submission of VAT returns, Intrastat and EC sales lists.Meeting with clients and advising on improvements to their systems. KEY EXPERIENCESWorked closely with the Accounts Manager on the transition to the FRS102 and 105 standards.Involved in HMRC VAT checks and enquiries.Exposure to international VAT Assisted in the transfer of multiple clients from excel based records to Xero and Quickbooks online. Show less

Malta

- Carrying out management accounts.- Responsible for preparation and submission of VAT returns, VAT recaps, MOSS.- Supervision of accounting clerks.- Posting invoices and journals entries.- Responsible for reconciliation of suppliers, customers and bank accounts.- Preparation of financial statements and annual reports.- Preparation of Payroll.- Preparing the audit file and assisting in the preparation of audit.- Liaising with clients.- Responsible to answer… Show more - Carrying out management accounts.- Responsible for preparation and submission of VAT returns, VAT recaps, MOSS.- Supervision of accounting clerks.- Posting invoices and journals entries.- Responsible for reconciliation of suppliers, customers and bank accounts.- Preparation of financial statements and annual reports.- Preparation of Payroll.- Preparing the audit file and assisting in the preparation of audit.- Liaising with clients.- Responsible to answer client’s VAT queries.Responsible for the accounts of a Swedish listed company, duties included: Management accounts, intercompany reconciliations, monthly group report, year-end procedure, audit preparation and assistance to auditors. Show less

Lisbon

- Posting invoices and journals entries.- Issuing invoices to customers.- Preparation and submission of VAT returns, intrastat.- Responsible for reconciliation of suppliers and customers accounts.- Bank reconciliation.-Preparation of financial statements.- Liaising with clients.

- Analysis of projects contracts - Managing budgets - Cost analysis - Elaboration of financial reports to the project financing entities

Lisboa

Education record

Diploma In Vat Compliance, Indirect Taxation, A

Degree, Management, 15/20