HELEN BOOTH

Supported the statutory and financial administration of our family-owned company, maintaining complete bookkeeping.

• Assisted the Senior Tax Accountant with preparation and filing of Tax Returns for a diverse client base—sole traders, partnerships, and limited companies—ensuring 100% compliance with HMRC deadlines.
• Completed full annual accounts and Corporation Tax Returns, coordinating submissions to HMRC and Companies House, and maintaining the firm’s strong compliance record.
• Supported a niche client portfolio of public houses, applying industry-specific expertise to deliver tailored accounting and tax services.

Alongside raising my two children I assisted with my partners business with general administration, bookkeeping, invoicing and logistics.

Supporting company accountant and debt recovery.

My role before leaving consisted of completing annual accounts for sole traders, partnerships and limited companies which included the following:-

• Fixed Asset Registers
• Bank Reconciliations
• Cash Reconciliations
• Loan Reconciliations
• Credit Card Reconciliations
• Purchase Ledger Reconciliations
• PAYE Reconciliations
• VAT Reconciliations
• Wages Reconciliations
• Debtors & Prepayments
• Creditors & Accruals
• Journals

I used Sage Line 50, Microsoft Excel and Microsoft Word when preparing accounts.

During my time at Roslyns I also prepared monthly management accounts, reviewed the monthly management accounts prepared by a small team that I managed making sure we hit all deadlines and targets set by Roslyns and HMRC.

I also covered payroll using Sage when our payroll clerk was on holiday.

Post school education I was employed as a trainee accountant at Hodgson & Oldfield adjacent to my AAT college course. My role consisted of the above bullet points and general office duties.