Accounts to Trial Balance

System
System Posts: 100,534 🤖 Admin 🤖
edited 10:08AM in AAT student discussion
I dont want to sound thick - but i may well do here...<BR><BR>i am looking for a new job and lots of adverts are asking for people being able to take accounts to TB. <BR><BR>i think i do this already - but i'm not really 100% sure - can some one please spell it out to me in plain english?<BR><BR>thanks<BR><BR>

Comments

  • System
    System Posts: 100,534 🤖 Admin 🤖
    Accounts to Trial Balance

    If you are at technician stage you can go to trial balance - it is covered at foundation stage :-)
  • System
    System Posts: 100,534 🤖 Admin 🤖
    Accounts to Trial Balance

    My job is taking accounts to trial balance. What it involves is producing reconciliations from the clients data, i.e. bank account, VAT accounts, DLCA and PLCA and producing the extended trial balance from those. I also produce draft accounts and then give it all to the accountant to make any final adjustments and sort out any queries I had.<BR><BR>Feel free to mail me if you want more details (address in profile)<BR><BR>Annette
  • System
    System Posts: 100,534 🤖 Admin 🤖
    Accounts to Trial Balance

    Hey Bluey<BR><BR>Could you send them on to me also, did you get my email the other day? Kevin
  • System
    System Posts: 100,534 🤖 Admin 🤖
    Accounts to Trial Balance

    Got it Kev, I sent it to you and you should have got them hopefully by now.<BR><BR>Annette
  • System
    System Posts: 100,534 🤖 Admin 🤖
    Accounts to Trial Balance

    ummm in theory!

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