Job Description

• Undertake statutory and voluntary audits and report to the management on the findings of the audit.
• Undertake Independent Examinations and report on the findings of the Independent Examination to the client.
• Provide advice to clients as required, on various topics including but not limited to bookkeeping, VAT, personal and corporate tax.
• Maintain accounting records and prepare management accounts and other management information for clients
• Liaise with clients and Directors as necessary
• Review clients’ systems and analyses risk
• Prepare annual financial statements and arrange submission to Companies House and HMRC as necessary
• Calculate clients’ personal and corporation tax liabilities, advise them of their liabilities and submit their tax returns to HMRC as well as any VAT compliance
• Provide reports on financial systems to clients if requested
• Communicate with HMRC on the client’s behalf where necessary
• Any other work as requested by the directors
• Assist junior colleagues as necessary, including reviewing their work if required
• Attend client meetings and client premises as required to fulfil the above duties
• Inform the Directors of any issues or matters arising during the completion of the above duties
• Liaise with internal and external auditors and deal with any financial irregularities as they arise
• Produce reports and recommendations following internal audits or public sector audits
• Negotiate terms with suppliers if necessary

Required Knowledge, Skills, and Abilities