Senior Client Services Accountant — Growth & Flexibility

Centralis Group; Belfast City District; Vor Ort; GBP 40.000 - 60.000; Vollzeit

Benefits dieser Stelle

Training support

Flexibility

Zusammenfassung

Centralis Group in Belfast is seeking a Senior Client Services Accountant to manage a portfolio of clients and support financial reporting across corporate entities, LLPs and consolidations. You will reconcile balance sheets, prepare journals and finalise management accounts with support from the team.

The role requires a minimum of 3 years of experience, with ACCA/ACA progress desirable and familiarity with Xero/Twinfield and MS Office.

Qualifikationen

• Minimum 3 years of experience in client services accounting or related field.
• Proven track record of preparing management accounts with minimal supervision.
• Experience with financial statements preparation using Word/Excel or similar software.
• Experience with Microsoft Office (Word, Excel, Outlook).
• ACCA/ACA study at part-qualified level desirable.

Aufgaben

• Manage a portfolio of clients.
• Monthly reconciliation of balance sheet nominals.
• Journal preparation and processing.
• Finalisation of management account packs.
• Preparation and submission of VAT returns.
• Support the preparation of financial statements for corporate entities, LLPs and consolidations.
• Prepare FCA regulatory returns.
• Prepare and review PSA workings.
• Liaise with auditors and upload audit information.
• Liaise with clients both virtually and face to face.
• Support more junior team members.

Kenntnisse

MS Office

Xero

Twinfield

ACCA/ACA (part-qualified)

Ausbildung

ACCA/ACA (part-qualified)

Tools

Xero

Twinfield

Jobbeschreibung

Centralis Group in Belfast is seeking a Senior Client Services Accountant to manage a portfolio of clients and support financial reporting across corporate entities, LLPs and consolidations. You will reconcile balance sheets, prepare journals and finalise management accounts with support from the team.

The role requires a minimum of 3 years of experience, with ACCA/ACA progress desirable and familiarity with Xero/Twinfield and MS Office.