Due to their rate of expansion, they are now looking for an additional Semi Senior Accountant to join their team as they continue to grow., * Preparation of year-end accounts – preparing all working paper schedules to create a set of financial statements to draft stage for manager review, and including final amendments post review prior to final sign-off (95% are limited companies rather than sole traders)
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Preparation of business tax returns
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Preparation of self-assessment tax returns for various clients
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Additional ad hoc duties as required, might entail some HMRC forms to cover bands touring in foreign countries, reconciling figures to a tour budget, or working out a manager’s commission etc. for example.
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Bookkeeping for some accounts – including posting purchase invoices and sales invoices and matching bank transactions to these, to the relevant software. Filing documents promptly
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Using bank statements to post any additional transactions leading to the reconciliation of bank accounts on the software
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Some foreign currency transactions – possibly multiple bank accounts to reconcile
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Ad hoc additional work such as Agency reconciliations, PayPal reconciliations, and credit card reconciliations as required job to job
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Occasional management accounts / interim reporting
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General client communications requesting records and dealing with general day to day queries and client advice as required
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Preparation of some quarterly VAT Returns – for manager review
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Assist with the training and development of junior members of staff in the office
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AAT qualified (or close)
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2-3 years of practice experience
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Knowledge of Iris, Sage, Xero and QuickBooks is advantageous
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23 days holiday plus bank holidays with the opportunity to gain more with years of service
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Flexi working hours
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Rewards scheme-cash vouchers, days out etc.
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Be part of an inclusive, supportive culture
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Study Support
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Progression opportunities
Send us your CV below or contact Olivia Oxley for more information.
Contact Detail:
Sewell Wallis Recruiting Team