Are you AAT qualified and an experienced Accounts practitioner? Are you keen for a new challenge servicing a variety of clients?
We are looking for a self sufficient and dedicated individual to manage day to day needs for a diverse and established client base including SMEs, sole traders and limited companies.
This role is key to the smooth running of the business and you will need to have sound commercial acumen to ensure clients receive a superb service.
The primary focus of the role is overseeing the financial operations of firm and reporting in to the business owners. Long term, the role could develop in to one of joint ownership along side one other.
We are looking for someone who relishes responsibility and is keen to use expertise to add value to a successful small practice.
DAY TO DAY:
Managing day to day accounting operations including accounts payable, receivable and general ledger
Preparation of monthly, quarterly and annual financial statements, monitoring cash-flow, budgets and forecasts
Year-end reconciliation and preparation of financial statements
Preparation of corporation tax computation and CT600
Month end reconciliation to report monthly management accounts
VAT reconciliation and preparation of VAT returns
Filing of financial statements, corporation tax returns & VAT returns
R&D submissions
Ensuring compliance, maintain controls
Preparing submissions of self-assessment returns
Liaising with HMRC, Companies House and other authorities
Confirming statement submissions
Working with several accounting platforms, Xero, QuickBooks, Sage, Free agent & Iris
Using Dropbox, O365, SharePoint to retrieve client records
Supporting other members of the team, coaching and mentoring
Continuous communication with clients on a day-to-day basis
Problem solving with and for clients, liaising with clients and supporting on client Audits
Visiting clients once per month
WE WOULD LOVE TO SEE:
AAT qualification to Level 4
A sound background in accounts and managing multiple accounts process
Experience of working within practice
Knowledge of any of the following software application Quickbooks, Xero, Sage and Iris
Sound managerial skills
AND FOR YOU:
Pension
Free parking
25 days holiday
Some flexibility over working hours
Some possibility that this role could be offered on a 4 day week basis, though full time is preferred