Audit and Tax Specialist

2 weeks ago


Cambridge, Cambridgeshire, United Kingdom Robert Walters UK Full time

We are seeking a skilled Audit and Tax Specialist to join our team at Robert Walters UK. As a key member of the finance department, you will play a crucial role in ensuring the accuracy and compliance of financial statements. Your experience in auditing and tax will be invaluable in maintaining strong relationships with external auditors and stakeholders.

Key Responsibilities
  • Prepare year-end accounts and audit timetable, collaborating with all stakeholders and managing delivery.
  • Prepare, review, and finalize financial statements, ensuring they comply with UK GAAP.
  • Report audit findings, auditors' planning reports, and management responses to each audit committee meeting.
  • Design, implement, monitor, and regularly review internal controls and processes relating to audit and tax.
  • Identify and mitigate tax risks by implementing best practices and procedures.

As a Senior Accountant, you will be responsible for leading audits and providing guidance to junior staff members. Your experience in auditing and tax will enable you to build strong relationships with clients and stakeholders.

Requirements
  • Qualified ACA/ACCA accountant with technical experience in practice and industry.
  • Experience working in a fast-paced, complex commercial environment.
  • Detailed understanding of accounting standards, auditing standards and processes, corporate taxation, VAT.
  • Knowledge of HMRC's risk management expectations.

Estimated salary: £55,000 - £75,000 per annum, depending on experience.



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