BBG Professionals

Job role
• Receive and store client data in the firm’s database system.
• Process wages and salaries for our clients’ employees, provide relevant reports to clients and advise net salary payments and tax liabilities.
• Perform calculations such as pro-rated starter and leaver pay, holiday pay, statutory maternity / paternity pay etc.
• Electronic submissions to UK HMRC (tax authority) and pension uploads.
• Email and verbal communication with colleagues, clients and UK authorities.

Job role
• Book-keeping on different software, using source records i.e. sales invoices, purchase invoices, expense vouchers, bank statements, credit card statements, loan account statements, wages reports etc.
• Reconciliation of customer, supplier and general ledger accounts and resolving queries.
• Reconciliation of key control accounts e.g. bank accounts, tax liabilities, wages account, loan accounts etc.
• Trial balance review and adjustments.
• Preparation of supporting working papers in Excel.
• Year-end adjustment calculations and journals e.g. accruals, prepayments, depreciation, deferred / accrued income etc.
• Electronic submissions of VAT Returns.
• Email and verbal communication.

Job role
• Financial Accounts preparation from Trial Balance, single entry Excel records, incomplete records and other sources of information.
• Preparation of supporting working papers in Excel.
• Year-end adjustment calculations and journals e.g. accruals, prepayments, depreciation, deferred / accrued income etc.
• Reconciliation of key control accounts e.g. bank accounts, tax liabilities, loan accounts etc.
• Preparation of corporate and income tax computations.
• Electronic submissions.
• Email and verbal communication.