Business Services Manager - London, United Kingdom - Holden Jones Ltd

Holden Jones Ltd
Holden Jones Ltd
Verified Company
London, United Kingdom

2 weeks ago

Tom O´Connor

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Tom O´Connor

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Description

Within this Top 25 firm of chartered accountants the role will be based within the UK outsourced Cloud-based accounting is accounts team supervising your own client portfolio with team support.

Our client is a Platinum Partner with Xero, a Certified ProAdvisor with QuickBooks, and at the forefront of many cloud-based products, including being a preferred supplier for Receipt Bank.

**About the Role

**The role involves all aspects of client portfolio including hands on management accounts and supervising the bookkeeping team / reviewing accounts including: Client Management:

  • managing a portfolio of clients

Management Accounts:

  • responsible for monthly management accounts for various clients, and preparing pre-payments and accruals; preparing month-end management packs and identifying variances with explanations or commentaries

Sales Processes:

  • understanding sales workflows and being familiar with industry specific KPIs.

Purchase and Stock Processes (where needed):

  • managing purchase invoices into the accounting system, as well as being familiar with the purchase process and stock systems

Cash & Bank:
- posting all bank payments and receipts, and reconciling bank and cash systems.

Balance Sheet:

  • being responsible for maintaining and reconciling certain balance sheet items for clients; being responsible for inter-company transactions and balances; completing bank reconciliations; maintaining the fixed asset register

VAT/Employee Tax:

  • preparing and submitting VAT returns; liaising with advisors in processing payroll and managing the payroll process
Forecasting and budgeting
Working, guiding and liaising with our overseas accounts team
Other ad hoc duties as designated by managers in line with the role

About You
You are ACCA/ACA qualified with at least 6 years practice background, more recently at Supervisor or Manager level.
This represents a secure move to an established Top 25 firm.
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