Accounts Senior

3 weeks ago


Dartford, United Kingdom BARNES ROFFE RECRUITMENT LIMITED Full time

An exciting opportunity to join a well-established top 40 London practice within our fast growing and forward-thinking Business Advisory and Accounts Services team.

We are looking for an accounts senior to support our growing team which provides a wide range of services from bookkeeping to management accounting to "virtual FD" advisory/support services to a range of clients in varied industries from start-ups throughto £40m or more turnover companies.

Key Responsibilities include:

- Management accounts preparation, to include:

- Ability to gain a detailed understanding of the client’s business and liaise directly with business owners and management;
- Reviewing and understanding systems and controls and making appropriate recommendations;
- Analysing and commenting on the results including developing KPI’s;
- Making business recommendations to the client;
- Producing budgets;
- Forecasting and cash flow forecasting using appropriate software and/or Excel;
- Preparing management reporting pack from client’s software/trial balance.
- Statutory accounts preparation including year-end adjustments and accounts disclosures, from Trial Balance or books and records, and preparation of corporation tax computations for review by tax specialists;
- Communicate directly with clients;
- On-site client work.

A strong accounting background combined with good IT skills including confidence with using a range of SME-level accounting software for example Sage Line 50, Xero and Excel. We work with CaseWare accounts production software and Digita Corporation Tax software.



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