Senior Accountant

2 weeks ago

Barnet, United Kingdom Butler Rose Full time

Senior Accountant
Finchley, North London (Hybrid)
£50,000 to £70,000
Butler Rose public practice are delighted to be supporting our client, a dynamic and high growth leading professional services group, that are now eager to appoint a qualified and suitably experienced Senior Accountant to complement the existing team.
The group has several subsidiaries ranging from Tax, Accounting, Legal, Financial services and Digital marketing.
Role Requirements
- Working with the team of accountants, you will be required to complete end to end accounting tasks for a range of SME businesses, using industry leading tools.
The role of Senior Accountant will report directly as the 'No. 2' to the Head of Accounting.
Drafting and finalising year end accounts for Limited and LLP's from start to finish using IRIS under FRS 102, Section 1A and FRS 105, ready for client and management review
Preparing management accounts and month end reconciliations, including commentary
Maintain records of our clients using accounting software packages including Xero and Sage 50
Use cloud accounting tools to process transactions, prepare and post journals, update all ledgers, perform bank reconciliations ready for the monthly reporting process
Liaising with clients on any queries
Making journal entries for all receipts, payments, and other financial transactions.
Undertake financial close procedures for the month end, including inter-company balance reconciliation
Hold client meetings advising them of potential Tax/Accounting implications
Preparing of service charge accounts
Preparing extended trial balances including the final year end trial balance
Preparing cash flow statements.
Running the monthly payroll for clients, including RTI submissions and pension contribution calculations
Preparing corporation tax computation calculations and basic tax planning
Dealing with the preparation and completion of VAT returns, including EC Sales and Intrastat returns
Work as part of a team to provide ad-hoc accounting assistance and ensure clients receive an excellent service
Training and mentoring junior members of staff as required
Person Requirements
- Fully ACCA qualified with at least 2 years post-qualification experience within practice (essential)
Highly proficient in the use of IRIS and XERO (essential)
Must be highly organised, proactive and a self-starter
Able to prioritise workload and be self-sufficient
Ability to train and mentor junior members of staff
A team player, with active participation in the team, in addition to being able to work on their own as required
Previous experience holding client finalisation meetings
Excellent written and verbal communication skills
Intermediate MS Office, including Excel, Word
This is an excellent opportunity, with lots of addition benefits, for the right individual to join a truly dynamic consultancy firm that is really going places
This role is advertised by Doug Greer, Butler Rose (AGY)

Butler Rose is committed to equality in the workplace and is an equal opportunity employer.
Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.

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