Jasm Mohamed

• Maintain bookkeeping records for multiple SME clients using Xero, QuickBooks and Sage.
• Process purchase ledger and sales ledger transactions.
• Prepare VAT returns and supporting schedules for review and submission.
• Perform bank reconciliations and supplier reconciliations.
• Assist with balance sheet reconciliations and month-end reporting.
• Support preparation of management accounts.
• Prepare client statements and assist with credit control activities.
• Liaise directly with clients to resolve bookkeeping and accounting queries.
• Assist with HMRC compliance requirements and financial reporting.
• Develop expertise in cloud accounting software, particularly Xero.

• Manage day-to-day bookkeeping and financial administration.
• Process supplier invoices and customer invoicing.
• Maintain accurate accounting records and documentation.
• Perform bank reconciliations and monitor cash flow.
• Support payroll processing using Sage Payroll.
• Assist with VAT records and financial reporting.
• Prepare aged debtor reports and support credit control activities.
• Support banking transactions and payment runs.

• Supported students with accounting, finance and taxation modules.
• Assisted with coursework, exam preparation and problem solving.
• Developed strong communication and leadership skills.

• Process payroll information accurately and within strict deadlines.
• Maintain employee payroll records and update payroll systems.
• Support RTI submissions and payroll reporting requirements.
• Assist with PAYE and National Insurance calculations.
• Handle payroll queries from employees and management.
• Process starters and leavers.
• Generate payroll reports and payslips.
• Gain experience using Sage Payroll, QuickBooks and IRIS systems.
• Ensure compliance with payroll legislation and HMRC requirements.