A fabulous opportunity to join an established top 40 London accounting firm has arisen within our clients’ visionary Business Services team.
They are seeking a strong accounts senior to support their growing specialist department which provides a eclectic range of services from FD services, through to management accounting and bookkeeping services. They work with a range of clients within varied industries from new start-ups companies through to £40m turnover companies.
The successful candidate will have a strong working knowledge of management accounting, preparation of statutory accounts and calculating of corporation tax computations. Candidates with solely high level management accounts experience will also be considered. The Accounts Senior opportunity also offers the opportunity to having exposure within training and supervision of junior team members.
Key Responsibilities include:
>Management accounts preparation, to include:
>Ability to gain a detailed understanding of the client’s business and liaise directly with business owners and management;
>Reviewing and understanding systems and controls and making appropriate recommendations;
>Analysing and commenting on the results including developing KPI’s;
>Making business recommendations to the client;
>Forecasting and cash flow forecasting using appropriate software and/or Excel;
>Preparing management reporting pack from client’s software/trial balance.
>Statutory accounts preparation including year-end adjustments and accounts disclosures, from Trial Balance or books and records, and preparation of corporation tax computations for review by tax specialists;
>Communicate directly with clients;
>Supervision and training of junior staff, and reviewing work of junior staff;
>On-site client work.
A strong accounting background combined with good IT skills including confidence with using a range of SME-level accounting software for example Sage Line 50, Xero and Excel. We work with Caseware accounts production software and Digita Corporation Tax software.