Accounts Senior

1 week ago

North West London, United Kingdom Ambition Full time

Ambition is delighted to be working with an established independent Firm, based in North West London who are seeking an Accounts Senior to join the team.

**The Firm**

We are recruiting on behalf of a multi-discipline professional services group offering 360o advisory services to private clients and fast-growth businesses. They assist entrepreneurial businesses and private clients by delivering an end-to-end solution throughout their business journey.

**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
- At least 3-5 years' experience within accountancy practice
- ACA or ACCA qualified
- 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
- 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

**Whats on Offer?**

Competitive Salary & Additional Benefits

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