Experience

Super Financial Limited

• United Kingdom
• Accounting
• 1 - 100 Employee

• Assistant Accountant

  • Aug 2015 - Present

  • Raising & Posting of Customers’ invoices in Sage 50 Accounts.• Posting of Suppliers’ & Customers’ invoices in Sage 50 Accounts.• Posting of Bank & Credit Card Statements in Sage.• Reconciling Customers and Suppliers at the month end.• Reconciling Bank & Credit card Statements in Sage.• Posting of wages & depreciation journals at the month end.• Submitting monthly and quarterly VAT return for different Clients.• Generating different reports on Sage 50 for management review at the month end. • Preparation of Trial balance and finalization of Accounts on Excel using Pivot table.• Setting up and running the payroll for over 100 clients on Sage 50 payroll.• Submission of FPS and EPS for various clients to HMRC.• Registering various clients on HMRC for PAYE, VAT and SA100.• Preparing Self-Assessments for various clients. • Filing Annual Returns and Company Accounts to Company house.