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Sales/Purchase Processing |
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Preparation and submission of VAT Returns |
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Maintain Nominal, Purchase and Sales Ledgers |
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Preparation and filing of Construction Industry Monthly Returns |
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Management and Reconciliation of Bank and Cash Books |
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Prepare year End Accounts and submit to your Accountants |
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Provide regular Reports as required |
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Maintain all filing and liaise with Suppliers/Customers if required |