Your role will mainly include:
• Updating banking transactions on client's software.
• Updating sales and purchase invoices on client's software.
• Bank Reconciliations
• Running Month and Year End Reports
• Process Payroll on Sage 50 Payroll
• Prepare and Submit VAT returns.
• Assist clients with year-end audits.
• Prepare and submit company accounts to companies’ house.
• Prepare and submit personal and company tax returns and submissions to HMRC.
REQUIREMENTS
Experience:
Fresh – 1 year
Qualification:
Minimum 16 years education in Accounting & Finance / Business Administration / Commerce
Job Shift:
10:00 AM to 6:00 PM (Pakistan Standard Time), Monday to Friday
Job Type:
Full Time/Permanent