Accounts Manager - Edgware, United Kingdom - Independent Resourcing Consultancy

Independent Resourcing Consultancy

Verified Company

Edgware, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

At least 3-5 years' experience
within accountancy practice:
-
ACCA qualified ONLY:

Must be highly organised, proactive and a selfstarter
Able to prioritise workload and be selfsufficient
Can work well under pressure and in a very busy environment
Xero certified user
IRIS
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 cando work ethic
Flexible and able to prioritise a changing to do list
Excellent written and verbal communication skills
Intermediate MS Office, including Excel, Word

What we offer

Up to £70k
dependant on experience:
Bonus Scheme (up to 10%)
Private medical insurance
Hybrid working
22 days holiday + Bank Holidays
Employer Pension Contribution
Opportunity to join a rapidly expanding firm at a very exciting stage of growth, with very real prospects of career progression

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 intercompany 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 adhoc accounting assistance and ensure clients receive an excellent service
Support the Head of Accountancy
Training and mentoring junior members of staff