Semi Senior Accountant

Semi Senior Accountant

Sheffield Full-Time
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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)

  • Preparation of business tax returns

  • Preparation of self-assessment tax returns for various clients

  • 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.

  • Bookkeeping for some accounts – including posting purchase invoices and sales invoices and matching bank transactions to these, to the relevant software. Filing documents promptly

  • Using bank statements to post any additional transactions leading to the reconciliation of bank accounts on the software

  • Some foreign currency transactions – possibly multiple bank accounts to reconcile

  • Ad hoc additional work such as Agency reconciliations, PayPal reconciliations, and credit card reconciliations as required job to job

  • Occasional management accounts / interim reporting

  • General client communications requesting records and dealing with general day to day queries and client advice as required

  • Preparation of some quarterly VAT Returns – for manager review

  • Assist with the training and development of junior members of staff in the office

  • AAT qualified (or close)

  • 2-3 years of practice experience

  • Knowledge of Iris, Sage, Xero and QuickBooks is advantageous

  • 23 days holiday plus bank holidays with the opportunity to gain more with years of service

  • Flexi working hours

  • Rewards scheme-cash vouchers, days out etc.

  • Be part of an inclusive, supportive culture

  • Study Support

  • Progression opportunities

Send us your CV below or contact Olivia Oxley for more information.

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Contact Detail:

Sewell Wallis Recruiting Team

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