C1WGG Ltd Bookkeeping And Accounting Solutions Yorkshire

*** Pay - as - you - go - Fixed - Hourly - fee ***

I am Licensed to Practice through Association of Accounting Technicians License number 1001575 FMAAT membership number 220410

I have been working in Finance for over 22 years

I have unrivalled Excel knowledge especially in designing of MI reports for financial and none financial staff.

The below are second nature to me and I know most accounting packages inside out especially SAGE.

- Complete review of what items make up my Trial Balance.
- Accurate Accruals and prepayments
- Deferred Income
- stock reconciliations
- Full P&L review and advise where over spending is taking place
- Preparation of Full Management accounts with Commentary
- Preparation of Directors Accounts pack which none financial staff can understand
- Full balance sheet reconciliations
- Full Payroll reconciliations back to bank payment
- Year end Audit file creation.
- VAT returns and HMRC Correspondence
- Banking