Hatfield, England, United Kingdom
S/L & P/L Bank reconciliations Month and Year end reconciliations
Account administration Month-end reconciliations Overseeing fleet activity. Subcontract administration and CIS returns. Preparation and submission of VAT Returns PA to the FD
Balance sheet account reconciliations Fixed asset register. Prepayments and Accruals Production of various excel reports. Bank reconciliation Weekly payroll Overseeing fleet activity.