Audit Assistant Manager

1 week ago

Milton Keynes, United Kingdom Insite Public Practice Recruitment Limited Full time
Job Description:

This position involves a split role where approximately 80% of the work is focused on audits and 20% on accounts, the exact ratio may vary depending on the office:

  • Plan, supervise, and conduct audits for turnovers up to £250 million, including specialized audits like FSA, pensions, solicitors, charities, and schools. Complete tasks with minimal supervision, meet deadlines, and stay within budget.
  • Supervise and assist junior staff with technical accounting and auditing challenges.
  • Prepare draft corporation tax computations.
  • Create draft statutory accounts and consolidated accounts under FRS102 based on clients' initial figures.
  • Provide recommendations to management after audit fieldwork completion.
  • Handle group reporting responses for clients where we act as the component auditor.
  • Undertake larger accounts preparation tasks for audit exempt limited companies, partnerships, LLPs.
About the Company:

[Company Name] is seeking dedicated professionals to join our dynamic team of audit and accountancy experts.

Main Responsibilities at Manager Level:
  • Operate a portfolio of audit and accountancy clients closely with Audit and Business Advisory partners.
  • Play a key role in the management team within the Audit Team.
  • Be a proactive team member contributing to delivery, training, collaboration with other departments, and business growth.
  • Report directly to Audit and Business Advisory Partners, and collaborate with other managers in the Audit Team and across the firm as necessary.
  • Manage a portfolio of audit and non-audit clients.
  • Plan, supervise, and review audit and accounting processes, acting as the main client contact and taking charge of assignments from start to finish.
  • Coordinate with the Corporate Business Tax department for corporation tax computations.
  • Assist the Audit Team with technical accounting and auditing matters.
  • Train staff and contribute to their professional development, including presenting to staff and involvement in internal training programs.
  • Supervise the Audit Team on a daily basis.
  • Enhance audit delivery methods and client value by introducing innovative approaches.
  • Monitor costs, prepare bills, and report variances to partners, in addition to generating new business for the Audit function.
Software Proficiency:

The role involves using various software packages such as CCH Accounts Production, CCH ProAudit, Alphatax, MS Office, Sage 50, Quickbooks, and Xero. Familiarity with cloud-based applications like Inflo would be advantageous.

Qualifications/Education:
  • ACA or ACCA
Experience:
  • Experience in a Chartered Practice or similar, dealing with entities of all sizes, including pension schemes, LLPs, FCA, and charities.
  • Hands-on experience with audits and accounts for turnovers up to £40 million, including group accounts.
Required Skills:
  • Enthusiasm to be part of a growing team and enhance its technical reputation both internally and externally.
  • Strong knowledge of accounting and auditing standards (proficiency in FRS 105 and FRS 102, knowledge of IFRS is beneficial).
  • Effective communication with clients, staff, and partners.
  • Provision of on-the-job training for staff.
  • Ability to multitask and work at all levels.
  • Initiative and willingness to engage in hands-on work.
  • Demonstrated managerial skills.

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