Practice Accountant - PQ

Woking, UK
20 May 2019
27 May 2019
Contract Type
Full Time
You will be responsible for a portfolio of clients where you will take ownership of deliverables including the completion of monthly client management accounts comprising of preparing, processing and recording bank transactions, processing purchase, sales and general ledger entries with responsibility for the reconciliation of the balance sheet items and the preparation of supporting schedules for all balance sheet and tax sensitive profit and loss items.

Preparation of relevant tax filings such as VAT returns, corporation tax returns and P11ds.

You will be able to undertake a detailed review of the accounting output of junior staff.

You will act as a point of contact for the clients on their day to day affairs, with supervision where necessary, and ensure that all communication, whether written or spoken is in a professional manner, responding to and dealing with client queries in a timely manner, coordinating response with team members when necessary.

You will be able to prepare detailed/consolidated financial statements in accordance with the appropriate accounting standards and liaising with clients and auditors in connection with the signing of the financial statements in line with designated deadlines, including preparation of audit files for clients and auditors with supporting schedules for all balance sheet and tax sensitive profit and loss items.


You will be part qualified ACA/ACCA with a minimum of 3 years' experience.

Excellent bookkeeping skills.

Technical knowledge with the ability to apply this to practical day to day scenarios

Knowledge of basic accountancy work is preferable, but not essential.

Excellent interpersonal skills with an ability to communicate effectively (written & oral) at all levels.

Similar jobs

Similar jobs