Accounts & Audit Senior

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

Accounts & General Practice

• Complete sets of accounts, working from source documents/records to final accounts for review by the appropriate manager/senior
• Prepare 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 Iris
• Calculate accruals and prepayments and supporting schedules
• Prepare and check fixed asset registers
• Xero user who can assist the team with queries together with clients as and when required
• Preparation of corporation tax returns and self-assessment returns.
• Developing relationships with clients with a view to becoming the other point of contact for any initial accounts, tax or VAT queries
• Attend client meetings
• Liaising with HMRC on behalf of clients
• Effectively manage time to ensure work is completed within agreed time and budget
• Team management, identifying any training needs and providing guidance to junior team members ensuring cohesion amongst the close knit team
• Dealing with general incoming client queries and escalating when required
• Work with a variety of systems including – FreeAgent, Xero, IRIS, Pro-Audit, SAGE and Quickbooks
• Opportunity to be involved in ad-hoc client projects

Audit & Financial Reporting

• Assist the audit Manager and Director in the planning phase
• Take the lead in the execution phase of statutory audits of UK headquartered medium and large companies and groups
• Responsible for the completion of the file up to manager or Director review, including supervising and reviewing the work of junior staff
• Deal directly with clients to resolve technical and challenging issues, including agreement of audit adjustments
• Prepare client statutory accounts under FRS102, including UK and international group consolidations
• Complete draft corporate tax computations for review by tax manager
• Prepare additional analysis as required by the client
• Attend client finalisation meetings with the audit partner
• Assist the audit partners in carrying out ad hoc assignments for audit and larger clients

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