Sheraz Jamshaid

• Support daily bookkeeping tasks, including posting entries and maintaining accurate ledgers.
• Prepare bank reconciliations, supplier invoices, and client billing records.
• Assist in month-end reporting, financial statements, and fixed asset schedules.
• Help prepare financial accountant reports, including profit and loss summaries and balance sheet updates.
• Compile daily financial reports to track cash flow, expenses, and outstanding balances.
• Work with senior accountants (FCCA) to review accounts, resolve discrepancies, and client files efficiently.

• Support daily bookkeeping tasks, including posting entries and maintaining accurate ledgers.
• Recording and maintenance of all data on accounting software.
• Prepare bank reconciliations, supplier invoices, and client billing records.
• Reconcile other account heads i.e. PAYE Tax, Construction Industrial Scheme (CIS) and Credit card.
• Assist in month-end reporting, financial statements, and fixed asset schedules.
• Help prepare financial accountant reports, including profit and loss summaries and balance sheet updates.
• Compile daily financial reports to track cash flow, expenses, and outstanding balances.
• Reconciliation of Inter-company accounts, cash account, and accrued expenses.
• Work with senior accountants (FCCA) to review accounts, resolve discrepancies, and manage VAT returns and
client files efficiently.