Senior Accountant

7 months ago

Harrow, United Kingdom Lawrence Grant Full time

Main responsibilities

Accounts

Limited companies, LLPs, sole traders and partnerships, pension schemes Complete planning sections in accordance with office guidelines Prepare and monitor budgets Prepare accounts from incomplete records or client trial balances (Sage, Xero, Quickbooks, etc) Liaise directly with clients and settle queries Review with supervisor and complete file including reporting pack

Audit

Internal and external audits Planning, controls and risk assessment, setting materiality and sample sizes Fieldwork testing including stock take attendance and other site verifications Analytical reviews Completion of audit files

Tax

Prepare personal tax returns Prepare VAT returns Prepare corporation tax computations and returns Prepare P11ds

General

Occasional advisory work Deal with correspondence from clients Review work of juniors, resolve technical queries and ensure the file is complete and all review points addressed before it is passed to the manager Ensure effective on the job training occurs for all semi-seniors and juniors Be aware of other LG services and products which may be appropriate to your clients

Qualification and Skills

ACCA/ACA fully qualified would be desirable Accounting and finance degree would be desirable At least 18 months post membership experience Good up-to-date CPE and recent developments in accounting standards Experience of OMB's covering a range of industries Computer packages – Excel, Word, Outlook, Sage Line 50, IIRIS, CCH , VT Transactions, Xero, Virtual cabinet, Quickbooks

Person Specification

Excellent communication skills – verbal and written Technical approach to work and excellent problem solving skills Attention to detail Deadline driven and ability to work under pressure Organisation skills - ability to manage a number of different tasks simultaneously Client focused and commercially aware Positive and committed to LG in dealings with both clients and staff Supervisory experience is essential

Specialities – preferred

Medical sector Food and hospitality sector Retail Manufacturing Media and Entertainment Professionals (Surveyors, IT contractors, etc) EC Sales VAT reporting Paperless office systems

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