NB Accountants

*Preparation of financial statements & Directors’ reports

*Preparation of statutory & management accounts

*Forecasting and budgeting monthly and quarterly

*Generating trial balance from prime records

*Accounting accruals and prepayments and year end journaling

*Maintenance of fixed asset registers and calculation of depreciation

*Reconciliation of bank and nominal ledgers

*Preparation of payroll and reconciliation of salary control accounts

*Preparation & submitting of VAT returns

*Preparation of tax-com and calculation of capital allowance

*Submitting of Self-assessment tax returns and Corporation tax returns.

*Preparation of rental accounts and calculation of Capital Gain tax

*Submitting of PAYE year end returns (P35 & C36)

*Preparation of business plans and budgeted accounts

*Advising customers for setting up business, tax related issues, In-corporation of company, VAT registration, and PAYE setup.

*Liaising with HMRC and other financial institutions