Audit and Accounts Senior
2 months ago
We are seeking a highly skilled and experienced Audit and Accounts Senior to join our team at engelhardt softwareentwicklung GmbH. As a key member of our audit team, you will be responsible for leading a variety of complex audit assignments across multiple sectors, ensuring that all audit assignments are completed to a high standard, on time, and within budget.
Key Responsibilities- Lead and manage audit teams on a variety of complex assignments, ensuring that all work is completed to a high standard and within agreed timelines.
- Prepare and review audit files, undertake audit planning, and lead/assist with fieldwork.
- Supervise and train junior team members, providing guidance and support to ensure they are equipped to perform their roles effectively.
- Ensure that all audit assignments are completed in accordance with relevant laws, regulations, and professional standards.
- Prepare and review financial statements, including statutory accounts and corporation tax computations.
- Maintain up-to-date knowledge of industry trends, regulatory requirements, and technical developments.
- Develop and implement effective audit strategies to ensure that all audit assignments are completed efficiently and effectively.
- Build and maintain strong relationships with clients, stakeholders, and colleagues, ensuring that all interactions are professional and courteous.
- ACCA/ACA qualified or almost qualified.
- Minimum of 3 years' UK audit practice experience, with some accounts experience also required.
- Preference for a University degree with at least a 2:1 or minimum 3 A-Levels (A, B, B or above).
- Xero, Sage, Caseware, and CCH experience would be an advantage.
- Fully fluent in English with proven communication skills, both written and verbal.
- Exceptional attention to detail and strong IT skills, specifically Excel and able to pick up new IT packages quickly.
- A positive, confident, and proactive attitude, with the ability to prioritize and meet tight timeframes with high-quality output.
- Ability to work within procedures on job aspects which will deal with facts, standards, and quality.
- A competitive salary and benefits package, including pension, life assurance, health cash plan, retail discount scheme, electric vehicles salary sacrifice, and cycle to work scheme.
- Generous core holiday allowance, plus holiday trading, flexible bank holidays, and additional holiday with service.
- A comprehensive induction to help you get up to speed in your new role.
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