Job Description

This a varied and extreme interesting role which will provide you with outstanding levels of professional development and career progression.

• Preparation of quarterly management accounts and forecasts
• Group cost to date reports
• Preparation of audit files and liaise with auditors.
• WLDL profit allocations and calculations of profit share (periodically and at year end)
• Caseware accounts and CT600s- developments and rentals
• Periodic review of solicitor suspense, trade creditor and bank balances
• Reviewing development VAT returns (in time & depending on level of VAT experience)
• VAT registrations and OTTs
• Post site purchase and sales completion statements and set up control sheets where multiple unit sales
• Preparation of VAT returns to ensure compliance with legislation including partial exemption calculations
• Ensure compliance with bank covenants for various loan facilities
• Authorising bank payments using on line banking software
• Formation and strike-off of companies
• Support to team and business as required

Required Knowledge, Skills, and Abilities

ACA/ ACCA qualified in practice Degree educated Caseware/IRIS accounts preparation experience Advanced excel Able to communicate at all levels and establish effective relationships