Audit Senior - Leicester, United Kingdom - McGinnis Loy Associates Ltd

McGinnis Loy Associates Ltd
McGinnis Loy Associates Ltd
Verified Company
Leicester, United Kingdom

2 weeks ago

Tom O´Connor

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Tom O´Connor

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Description

Audit Senior / Audit & Account Senior


McGinnis Loy Associates is proud to be working with a highly regarded Accounting Firm who are looking to grow their Audit & Accounts function and recruit two Qualified or Part-Qualified ACA/ACCA Audit & Account Seniors for their growing Leicester team.

Reportingto one of the Audit Managers, you will be responsible for:


  • Preparing and reviewing audit work papers, along with drafts of financial statements
  • Completing onsite client audits, testing specific controls/processes and highlighting any weaknesses and risks
  • Ensuring all audit engagements are in compliance with auditing standards and internal procedures
  • Assisting with audit fieldwork on client sites including liaising with other internal departments to ensure the smooth delivery of the Audit programme.
  • Producing Management Accounts & Statutory accounts for clients, drafting sections of the reports for Managers
  • Completing VAT returns, submitting to HMRC along with client payroll information
  • Addressing and discussing with clients any technical accounting issues identified during the course of client work
  • Delivering expertise across primary accounting frameworks (UK GAAP or IFRS) and in related financial reporting matters
  • Ensuring all audit engagements are in compliance with auditing standards and internal procedures
  • Identifying areas requiring improvement in client business processes and providing recommendations
  • Developing other junior auditors in the team by on the job training and helping with their work


To be considered for the roles you should be a fully or part-qualified ACA/ACCA Accountant, ideally with previous Accounts & Audit experience in a small/medium or regional accounting firm, used to preparing accounts, bookkeeping, VAT and undertaking auditsfor Owner Managed Businesses.

You will have experience working in a team environment on multiple audit clients, building relationships with clients and internal management teams, and being able to prioritise and work to strict deadlines.


For other opportunities in Finance & Accounting or Public Practice within the Thames Valley, London & Midlands please visit our website.

McGinnis Loy Associates is acting as an Employment Agency in relation to this vacancy, in accordance with the EmploymentAgencies Act.

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