Michaela Tebbutt Email & Phone Number

Scunthorpe, England, United Kingdom

Gainsborough, England, United Kingdom

Self employed accountant offering all aspects of accountancy work to self employed, partnerships and Limited Companies.Payroll - including Auto Enrolment for pensionsMonthly BookkeepingBank ReconciliationNominal Ledger postingsSales InvoicingCredit ControlForecastingVAT ReturnsCorporation Tax returnsYear end accountsSelf assessment returns

Offering accountancy services to the self employed and limited companies of all sizes.Services on offer include payroll, starters, leavers, SSP, SMP, SPP, redundancy, holiday pay. Payroll year end and full RTI.Monthly bookkeepingVAT returnsCorporation TaxYear end accountsSelf Assessment

•Sales forecasting for individual jobs and sites.•Collection of hours and cost information for inputting on Conoco Phillips e-payables system and Tata Steel SAP system. All hours and cost information for production of monthly sales invoices for BP and SSE ensuring a profit is made each month.•Production of monthly financial reports, reporting findings to company accountant highlighting differences between actual spend and forecast spending with explanations for each.•Raising supplier order numbers for parts and consumables when required. Raising Subcontract order numbers for works to be carried out on site. Raising payment certificates when work is complete to ensure payment of supplier invoice.•Collect payroll information from four sites to run weekly payroll for 80+ hourly paid site based employees. Dealing with issues such as overtime payments, travel time and fares, long weekends, holiday pay, paternity pay, bereavement leave and site based bonus schemes. Exported information into company approved spreadsheet.•Organised the day to day running of four on site offices at Keadby Power Station, Immingham Combined Heat and Power, BP Saltend and Tata Steel, Rotherham. Diary management for site managers. •Ensured office procedures complied with current health and safety at work and fire safety legislation.•Liaising with Site Engineers to produce budgets for each job, detailing numbers of employees, hours spent, cost and income and ensuring these are adhered to throughout the length of each contract.

Salisbury, United Kingdom

Weekly payroll of 100+ trainee jockeys and stable hands, including calculation of overtime and racing expenses on Excel. Dealing with permits to work, employment contracts, travel of new employees from India, holiday pay, holiday accruals and return flights to India. P11d’s.Monthly wages for eight staff including Managing Directors personal loan account. P11d’s.Journal both payrolls to SAGE nominal ledger.Controlled purchase ledger; coding and posting invoices to SAGE, preparation of monthly BACS payment run by Lloyds Link.Controlled Petty Cash; writing up cash book, posting to SAGE, reconciling SAGE ledger.Controlled nominal ledger, VAT ¼ lly reconciliation in SAGE, completed VAT return, reconciled monthly VAT turnover on EXCEL, sundry journals.Controlled Sundry schedules for yearly accountant audit including Fixed Assets, Wages Analysis and Directors Loan Account. Inputted all information into PKF and sent to Accountant.

Salisbury, United Kingdom

• Monthly payroll for 400+ hourly paid staff spread over 30 stores nationwide, including the production of starter/ leaver forms and entering details onto system, calculation of holiday pay, SSP, SMP and other statutory payments. Weekly checking of timesheets, transferring onto EXCEL to be imported onto SAGE. Production of payslips and distributing to correct stores. Dealing with telephone queries from individuals regarding pay.• Monthly payroll for all store managers and buying office administrators.• Exported all reports onto EXCEL for use by Accountant.• Produced payroll year end documentation including P45 and P11d

Aat Technician

Bachelor'S Degree, Social Policy

A'Level English, History, Psychology, Sociology