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Permanent

Accounts & Audit Senior

London
money-bag Negotiable
3662B96357E0DDD0BCB232FE31B12BB3
Posted 2 days ago

Overview

The role will be working closely with one of the Client Managers assisting him with his portfolio of audit and OMB clients and assisting the busy professional team delivering a full range of services to our diverse client base.Responsibilities

Accounts and General PracticeComplete sets of accounts, working from source documents/records to final accounts for review by the appropriate manager/seniorPrepare and work on a wide range of accounts – Limited Company, Sole Trader, Partnership, Group etc.Dealing with a varied client portfolio including OMBs, advertising, retail, construction, contractors, doctors etc.Input data onto IrisCalculate accruals and prepayments and supporting schedulesPrepare and check fixed asset registersXero user who can assist the team with queries together with clients as and when requiredPreparation of corporation tax returns and self-assessment returnsDeveloping relationships with clients with a view to becoming the other point of contact for any initial accounts, tax or VAT queriesAttend client meetingsLiaising with HMRC on behalf of clientsEffectively manage time to ensure work is completed within agreed time and budgetTeam management, identifying any training needs and providing guidance to junior team members ensuring cohesion amongst the close knit teamDealing with general incoming client queries and escalating when requiredWork with a variety of systems including – FreeAgent, Xero, IRIS, Pro-Audit, SAGE and QuickbooksOpportunity to be involved in ad-hoc client projectsAudit and Financial Reporting

Assist the audit Manager and Director in the planning phaseTake the lead in the execution phase of statutory audits of UK headquartered medium and large companies and groupsResponsible for the completion of the file up to manager or Director review, including supervising and reviewing the work of junior staffDeal directly with clients to resolve technical and challenging issues, including agreement of audit adjustmentsPrepare client statutory accounts under FRS102, including UK and international group consolidationsComplete draft corporate tax computations for review by tax managerPrepare additional analysis as required by the clientAttend client finalisation meetings with the audit partnerAssist the audit partners in carrying out ad hoc assignments for audit and larger clients01702 567 302

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