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Accounts Manager
3 months ago
At least 3-5 years' experience **within accountancy practice**:
- **ACCA qualified ONLY**:
- Must be highly organised, proactive and a self-starter
- Able to prioritise workload and be self-sufficient
- Can work well under pressure and in a very busy environment
- Xero certified user
- IRIS
- A team player, with active participation in the team, in addition to being able to work on their own as required
- Friendly and helpful with a can-do work ethic
- Flexible and able to prioritise a changing to do list
- Excellent written and verbal communication skills
- Intermediate MS Office, including Excel, Word
**What we offer**
- Up to £70k **dependant on experience**:
- Bonus Scheme (up to 10%)
- Private medical insurance
- Hybrid working
- 22 days holiday + Bank Holidays
- Employer Pension Contribution
- Opportunity to join a rapidly expanding firm at a very exciting stage of growth, with very real prospects of career progression
**The Role**
- Maintain records of their 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
- Preparing management accounts and month end reconciliations, including commentary
- Drafting and finalising year end accounts for Limited and LLP's from start to finish under FRS 102, Section 1A and FRS 105, ready for client and management review
- 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
- Support the Head of Accountancy
- Training and mentoring junior members of staff
