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Senior Accountant
Our client, a leading accounting firm, is seeking an experienced and detail-oriented Senior Accountant to join their team.
About the Role
The Senior Accountant will work closely with a team of accountants to manage end-to-end accounting tasks for a range of SME businesses.
Key Responsibilities:
Maintain accurate records using accounting software packages.
Process transactions, prepare and post journals, update ledgers, and perform bank reconciliations for monthly reporting.
Liaise with clients to resolve queries and provide excellent customer service.
Make journal entries for receipts, payments, and other financial transactions.
Perform financial close procedures for month-end, including inter-company balance reconciliation.
Prepare management accounts, month-end reconciliations, and provide commentary.
Draft and finalize year-end accounts for Limited and LLP's under FRS 102, Section 1A, and FRS 105.
Conduct client meetings to advise on potential Tax/Accounting implications.
Prepare service charge accounts, extended trial balances, and cash flow statements.
Run payroll for clients, including RTI submissions and pension contribution calculations.
Prepare corporation tax computations and provide basic tax planning advice.
Complete VAT returns, including EC Sales and Intrastat returns.
Ensure accurate recording of transactions in accordance with appropriate accounting standards.
Work as part of a team to provide ad-hoc accounting assistance and ensure excellent client service.
Candidate Requirements:
ACCA or ACA qualified.
At least two years post-qualification experience within an accountancy practice.
Highly organized, proactive, and self-sufficient.
Ability to prioritize workload and mentor junior staff.
Xero certified user and familiar with Iris.
Previous experience conducting client finalization meetings.
Excellent written and verbal communication skills.
Intermediate proficiency in MS Office, including Excel and Word.
What We Offer:
A competitive salary package, a dynamic work environment, and opportunities for professional growth and development.
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