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Qualified Accounts & Audit Senior

Employer
Change Recruitment
Location
Glasgow City Centre, UK
Salary
Competitive
Closing date
Apr 24, 2019

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Job Role
Auditor
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Change Public Practice are working with a Glasgow based independent Chartered Accountancy firm who are looking to add a Newly Qualified Accounts and Audit Senior to their team. This is a great opportunity for someone who is looking for a mixed role with the majority focus being on accounts preparation work. This role can offer you the opportunity to work with a well-established and varied client portfolio of clients within an organisation who have exciting growth and development plans. This opportunity would suit a Newly Qualified ICAS/ACCA Audit and Accounts professional with a background within Practice, and who has previous experience working with sole traders, partnerships, limited companies and charities. This role will suit someone with solid general practice experience, including (but not limited to) audit, accounts preparation, payroll, control accounts and VAT reconciliations. Responsibilities will include:
• Preparation of statutory annual accounts for partnerships, LLPs, smaller businesses and charities
• Involvement in all stages of audit including planning, fieldwork and completion
• Accounts and bookkeeping duties including providing clients with regular reports
• Producing monthly management accounts - including providing accurate financial and cashflow projections
• Assisting with payroll services
• Preparation of Balance Sheet and Profit & Loss account.
• Variance analysis against budget and forecast.
• Preparation of Monthly Management Accounts
• Year End Accounts/Tax for submission
• Budget Planning, monthly VAT returns and reconciliation, monthly recharges.
• Revenue analysis, prepayments, accruals, recurring journals.
• Fixed assets maintenance, payables and other balance sheets accounts.
• Preparation of annual budgets and financial projections
• Preparation of full Trial Balance on a monthly basis for the client and any associated companies
• Cash Flow Forecasts as required
• Assist with any company and associated company taxation issues
• Any other ad hoc work as required To be considered for this role:
• ACCA/ICAS Qualified or Qualified by Experience
• Have strong experience in the preparation of annual accounts for sole trader, partnerships and limited companies
• Previous experience of Audit planning and fieldwork is key
• Experience of working with Charities clients would be advantageous but not essential

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