Preparation of quarterly Mura management accounts and forecasts
Preparatio of comaniesCTDs
Preparation of audit files and liaise with auditors as required
WLDL profit allocations and calculations of profit share (periodically and at year end)
Caseware accounts and CT600s- developments and rentals
Periodic review of solicitor suspense, trade creditor and bank balances
Reviewing development VAT returns.
Draft VAT registrations and OTTs
Post site purchase and sales completion statements and set up control sheets where multiple unit sales
Preparation of VAT returns to ensure compliance with legislation including partial exemption calculations
Ensure compliance with bank covenants for various loan facilities
Authorising bank payments using on line banking software
Formation and strike-off of companies
Support to team and business as required
Required Knowledge, Skills, and Abilities
This position is particularity suitable for Practice candidates seeking their first foray into industry, therefore applications are welcomed from Qualified/ finalist Practice Accountants.