• Preparing accounts for sole traders, partnerships & companies using IRIS accounts production and CCH.• Preparing personal tax returns utilising IRIS personal tax, CCH & Excel to produce quality tax returns, computations and schedules of data.

•Acting on behalf of a community interest group to promote charity events, fundraising and awareness activities within stringent budgetary limitations, proactively seeking opportunities for funding and donations, maintaining a tight overview of finances and preparing year end accounts.

• Preparing limited company accounts for year end using IRIS accounts production, including the application of journals and adjustments to accurately complete accounts• Utilising IRIS business tax calculation to handle corporation tax return for year-end, ensuring the correct assets are in their special or general pools and logging disallowable expenses back to profit • Using SAGE 50 accounts and Excel to prepare quarterly VAT returns• Collaborating with the tax team to prepare personal tax returns, formulating calculations which include employment income, dividend income, shares and rental income• Preparing monthly contractor payroll using SAGE, processing payroll information, identifying changes within staffing and adjusting appropriately• Conducting administration within the team, including creating letters of engagement andupdating ‘know your client’ forms to assist with anti-money laundering procedures• Creating monthly CIS returns for construction industry clients

• Supporting comprehensive range of bookkeeping and financial management services incorporating ledger management, filing, account oversight and reconciliation• Developing proficiency with accounting software and ad hoc spreadsheet data management processes• Building strong relationships with colleagues and clients to successfully prepare deliver information and reporting within stringent timeframes

• Assisting with a comprehensive range of demanding tasks including balance sheet reconciliations, filing quarterly director’s expenses, posting accruals, managing intercompany balances and processing purchasing cards• Managing workload and activities efficiently and to a consistently high standard within meet strict deadlines• Collaborating effectively with colleagues across departments to gather, collate and produce timely and accurate documentation and reporting• Responding to queries promptly, resolving or escalating any issues as appropriate

•Maintaining and managing effective budgets, identifying and resolving any issues or improvements and successfully raising capital for equipment by identifying and capitalising on sponsorship potential.

• Providing a wide array of filing, budget appraisal and financial administration services accurately and within rigorous timescales• Expanding knowledge and experience of Excel spreadsheets for effective data management and manipulation• Engaging well with others to collate required data