HEADWAY SUSSEX Salary - Salary Report

Earnings on positions in HEADWAY SUSSEX

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preparation and posting of monthly journals- accruals and prepayments-payroll-stock -depreciation etc
HMRC monthly and annual returns
sales invoicing and credit control
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preparation of monthly management accounts
companies House annual return and other company secretary tasks as required
processing purchase invoices and staff expense claims
perform month end routines
charities Commission returns
posting purchase invoices once approved
manage staff expenses and payroll, including preparing and posting the payroll journal
contributing towards National Lottery reports as required
raising payments in accordance with the weekly cashflow forecast
annual liaison with auditors during audit and year end accounts preparation
keeping all bank accounts up to date and reconciled
reporting to and attendance at committee/trustee meetings as required
preparing a weekly cash flow forecast from existing template
maintaining staff holiday and absence records
keeping customer and supplier records updated