Practice Accounts Senior

Now Careers
Pontypridd, Mid Glamorgan
08 Jun 2017
08 Jul 2017
Contract Type
Full Time

Practice Accounts Senior


Salary of £23,000 to £28,000 per annum

The Accounts Senior t role is offering a competitive salary, progression within the team and study support if required.

The Accounts Senior duties will be:

• Working closely with clients to ensure accurate bookkeeping is carried out

o Sales ledger and purchase ledger processing

o Bank reconciliations

o Invoicing

o VAT returns

o PAYE/NIC reconciliations

• Preparing management accounts

o Month end and year end processing

o Journals - both preparing and processing

o Preparation of month end reports

o Preparation of summary (quarterly) management accounts and commentary

• Preparing year end accounts

o Preparing accounts to trial balance including all reconciliations

o Preparation and review of statutory accounts

• Training and mentoring

o Training junior staff members

The successful candidate must have:

• Part Qualified ACCA/ACA or equivalent as a minimum or qualified by experience

• Must have substantial accounting experience commensurate with the role, and good IT skills including Sage Accounts 50 and Microsoft package

• Excellent verbal and written communication skills

• Strong interpersonal skills

• Self-motivated

• Experience of working in teams and training others

• Driving licence.

The following would also be desirable:

• Experience of dealing with clients directly

• Knowledge of Xero

• Use of IRIS Accounts Production within a practice environment

• Audit experience

• Company secretarial experience


• commensurate with experience;

• normal hours of work are 35 per week, to be worked from 9.00am to 5.00pm, although some flexibility will be considered; and

• 20 days annual leave.