AAT PQ – Practice Bookkeeper
About Candidate
Education/Qualification
- Level 3 AAT Achieved
Systems used
- Microsoft Word and Excel
- Quickbooks / Dext and TaxCalc
Career Summary
Current Employer – Accountants
Position – Senior Bookkeeper / Accounts Assistant
Dates – January 2019 – Present
- Completing year end accounts whilst also completing the CT600
- Submitting quarterly and annual VAT returns
- Submitting monthly CIS and payroll
- Completing personal tax returns
- Daily book-keeping
- Daily use of Excel, QuickBooks, Dext and TaxCalc
- Responding to client emails/calls and well as chasing information
- Responsible for the daily book-keeping of our clients using accounting software’s offering them budgeting advice and managing their debtors and creditors
- Make sure that the balance sheet is accurate and the P&L includes what is expected (client dependent)
- Confident in journal postings such as accruals, prepayments, wages etc.
- Manage a small team of book-keepers making sure all data is accurate and creating plans to monitor our time-keeping
