The role will be working closely with one of the Client Managers assisting him with his portfolio of audit and OMB clients and assisting the busy professional team delivering a full range of services to our diverse client base.
Accounts & General Practice
- Complete sets of accounts, working from source documents / records to final accounts for review by the appropriate manager / senior
- Prepare and work on a wide range of accounts – Limited Company, Sole Trader, Partnership, Group etc.
- Dealing with a varied client portfolio including OMBs, advertising, retail, construction, contractors, doctors etc.
- Input data onto Iris
- Calculate accruals and prepayments and supporting schedules
- Prepare and check fixed asset registers
- Xero user who can assist the team with queries together with clients as and when required
- Preparation of corporation tax returns and self-assessment returns.
- Developing relationships with clients with a view to becoming the other point of contact for any initial accounts, tax or VAT queries
- Attend client meetings
- Liaising with HMRC on behalf of clients
- Effectively manage time to ensure work is completed within agreed time and budget
- Team management, identifying any training needs and providing guidance to junior team members ensuring cohesion amongst the close knit team
- Dealing with general incoming client queries and escalating when required
- Work with a variety of systems including – FreeAgent, Xero, IRIS, Pro-Audit, SAGE and Quickbooks
- Opportunity to be involved in ad-hoc client projects
Audit & Financial Reporting
- Assist the audit Manager and Director in the planning phase
- Take the lead in the execution phase of statutory audits of UK headquartered medium and large companies and groups
- Responsible for the completion of the file up to manager or Director review, including supervising and reviewing the work of junior staff
- Deal directly with clients to resolve technical and challenging issues, including agreement of audit adjustments
- Prepare client statutory accounts under FRS102, including UK and international group consolidations
- Complete draft corporate tax computations for review by tax manager
- Prepare additional analysis as required by the client
- Attend client finalisation meetings with the audit partner
- Assist the audit partners in carrying out ad hoc assignments for audit and larger clients
01702 567 302