Thomas Whale Email & Phone Number

London, England, United Kingdom

- Monthly bookkeeping.- Manage monthly payroll, workplace pensions and PAYE in real-time. - Prepare and submit quarterly MTD VAT Returns.- Prepare monthly financial statements and annual business tax computations. - Provide management and support for budget and forecast activities.- Apply UK GAAP financial reporting standard FRS 102 to analyse financial information and prepare statutory accounts.- Submission of annual statutory accounts with tax computations and company tax return to HMRC.- Submission of abbreviated accounts to Registrar of Companies House.

London, England, United Kingdom

- Monthly bookkeeping.- Manage monthly payroll, furlough calculations, workplace pensions and PAYE in real-time. - Prepare and submit quarterly MTD VAT Returns.- Prepare monthly financial statements and annual business tax computations. - Provide management and support for budget and forecast activities.- Apply UK GAAP financial reporting standard FRS 102 to analyse financial information and prepare statutory accounts.- Submission of annual statutory accounts with tax computations and company tax return to HMRC.- Submission of abbreviated accounts to Registrar of Companies House.

London, England, United Kingdom

KRAs - Withholding tax and self-billing.- Nominal ledger processing of international invoices and expenses. - Administer applications for double taxation treaty relief.- Set-up and undertake self-billing arrangements with artists. - Conduct quarterly reconciliations for UK and US bank accounts. - Monitor credit control and cash flow.- Prepare and submit quarterly VAT Returns.- Financial statements and ad hoc reporting. - Calculations for depreciation and provision for bad debts.- Annual trial balance to company accountant.

Kings Langley, England, United Kingdom

KRAs - CIS - Monthly bookkeeping. - Aged debtor and cash flow analysis.- CIS subcontractor verifications and monthly statements.- Submission of monthly CIS returns.- Manage monthly payroll, workplace pensions and PAYE in real-time. - Prepare and submit quarterly MTD VAT Returns.- Issue of interim and final dividends justified by reference to the accounts and agreed and documented with company directors.- Provide monthly financial statements and annual business tax computations. - Apply UK GAAP financial reporting standard FRS 102 to analyse financial information and prepare statutory accounts.- Submission of annual statutory accounts with tax computations and company tax return to HMRC.- Submission of abbreviated accounts to Registrar of Companies House.

Waterloo, London

- Set up company accounting system.- Nominal ledgers and process all invoices and expenses.- Conduct a monthly bank reconciliation and trial balance.- Produce monthly financial statements.- Prepare quarterly VAT Returns.- Monitor cash flow. - Calculate depreciation, capital allowances and provision for bad debts.

London, England, United Kingdom

KRAs - Factoring finance and settlement discounts.- Monthly bookkeeping.- Factoring finance monthly reconciliations to sales ledger and client account.- Settlement discount contracts applied through invoice crediting and discounts allowed. - Manage monthly payroll, workplace pensions and PAYE in real-time. - Prepare and submit quarterly MTD VAT Returns.- Issue of interim and final dividends justified by reference to the accounts and agreed and documented with company directors.- Provide monthly financial statements and annual business tax computations. - Apply UK GAAP financial reporting standard FRS 102 to analyse financial information and prepare statutory accounts.- Submission of annual statutory accounts with tax computations and company tax return to HMRC.- Submission of abbreviated accounts to Registrar of Companies House.

Hemel Hempstead, United Kingdom

- Scrutinising and processing employee expense forms and mileage returns. - Writing outcome letters for disciplinary and capability procedures. - Preparing document packs for employee tribunals.

Southgate, London

- Accountable for setting up and managing digital campaigns. - Produce comprehensive reports, with an accompanying commentary on all digital campaigns. - Provided analysis and interpretation on the optimisation of campaign performance. - Work closely with the Director of Digital and Account Managers to ensure clients digital expectations are exceeded and effectively communicated.- Develop media relationships.- Create digital strategies in conjunction with the Director of Digital. - Develop relationships with the media.

Southgate. London

- Work with the Media Director to ensure that all media reporting needs and requirements are met. - Mediate requirements and deadlines for ad-hoc reporting.- Work pro-actively with the IT Director and his staff to facilitate enhancements to data processing.- Manage the media rebate process to insure that commissions are being deducted per formal agreements and to industry practices.- Affirm that all rebates earned in the quarter are fully collected within 60 days of the end of the quarter.- Ensure that contractual arrangements are upheld and overall commercial relationships with the media remain strong.

Southgate, London

- Process supplier invoices and credit notes.- Follow queries and issues through to resolution, liaising with both sales executives and media contacts.- Reconcile month end supplier statements and liaise with suppliers to ensure accounts are kept up to date.- Understand the cash flow impacts of payments runs and liaise with the Treasury department accordingly.

Bachelor Of Arts (B.A.) History And International Relations, History, Politics, International Trade

Professional Diploma In Accounting

3 A Levels In History, Geography And Business Studies

9 Gcse'S, Including English Language, Literature, Mathematics, German, Combined Sciences