The Mapp Group is an umbrella for several companies all of which are under my direct responsibility for delivering the accounts office function, reporting to the directors. Line manager for two members of staff overseeing sales and purchase ledgers. Overseeing the payroll process and responsible for correct and timely RTI submissions. Quarterly reconciliations of all balance sheet accounts. Quarterly VAT returns. Accruals and pre-payments. Ensuring compliance with and renewal of all necessary… Show more The Mapp Group is an umbrella for several companies all of which are under my direct responsibility for delivering the accounts office function, reporting to the directors. Line manager for two members of staff overseeing sales and purchase ledgers. Overseeing the payroll process and responsible for correct and timely RTI submissions. Quarterly reconciliations of all balance sheet accounts. Quarterly VAT returns. Accruals and pre-payments. Ensuring compliance with and renewal of all necessary trading licences. Show less

25 years working for this HVAC contractor within the construction industry managing the accounts office. Sage accounts and Sage payroll. CIS returns. VAT returns. CS01 returns. Monthly reconciliations of balance sheet accounts. Accruals and pre-payments. Management Accounts.

Bank clerk rising to head cashier. Reconciliations. Returning of cheques. Management Reports.