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Work Queue/JOB-2059

Northbridge Consulting Ltd · VAT reconciliation

Bookkeeping · London · Period April 2026

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Workflow timeline

12-status spine — current stage highlighted

  1. Initiated
    Done
  2. Waiting for Data
    Done
  3. Data Ready
    Done
  4. Ready for Offshore
    2d in stage
  5. In Offshore Processing
  6. Query Raised
  7. In UK Review
  8. Rework Required
  9. With Client for Approval
  10. Approved
  11. Submitted / Dispatched
  12. Closed

Readiness summary

100%
Data readiness
Complete
Handoff pack
Complete
Missing items
None
Cutoff date
2026-05-22
Intake source
Dext / iManage
Document pack
iManage › 2026 › Bookkeeping

Handoff pack

12 required fields

  • Client / job identifier
  • Service line
  • Owner
  • Risk grade
  • Deadline
  • Data received
  • Missing items
  • Special instructions
  • Previous issues
  • Required controls
  • Reviewer
  • Escalation path

Queries

1 on this job

QueryTypeOwnerAgeingStatus
Q-1055Missing data / documentNorthbridge Consulting Ltd4.8 dAwaiting client

Controls checklist

Evidenced, not assumed

  • YTD balanced
  • Import totals checked
  • Line-level check complete
  • Minimum wage check complete
  • Pension setup reviewed
  • Medical payroll enhanced review
  • Client approval evidence
  • HMRC submission evidence
  • Pension submission evidence
  • BACS evidence

Review outcome

Captured per job