Due to growth in the accountancy side of our multi-disciplinary consulting practice, they are seeking a Senior Accountant to assist our
Working with our team of accountants, you will be required to complete end to end accounting tasks for a range of SME businesses, using industry leading tools.
The responsibilities are as below, but are not limited to:
Maintain records of our clients using accounting software packages including Xero and Sage 50
Use cloud accounting tools to process transactions, prepare and post journals, update all ledgers, perform bank reconciliations ready for the monthly reporting process
Liaising with clients on any queries
Making journal entries for all receipts, payments, and other financial transactions. • Undertake financial close procedures for the month end, including inter-company balance reconciliation
Preparing management accounts and month end reconciliations
Running the monthly payroll for clients
Preparing corporation tax computation calculations and basic tax planning
Dealing with the preparation and completion of VAT returns,
Apply and understand the client to ensure transactions are recorded appropriately, under the correct accounting standard and highlight unusual transactions to senior members of the team
Work as part of a team to provide ad-hoc accounting assistance
Training and mentoring junior members of staff
Required Knowledge, Skills, and Abilities
3-5 years’ experience within practice
ACA or ACCA qualified
Must be highly organized, proactive and a self-starter
Able to priorities workload and be self-sufficient.
Can work well under pressure and in a very busy environment
Xero certified user
A team player, with active participation in the team, in addition to being able to work on their own as required
Friendly and helpful with a can-do work ethic
Flexible and able to priorities a changing to do list.