Accounts Senior

Company Information

Do you want to be part of a vibrant and forward-thinking practice, offering a professional and welcoming office atmosphere, then this is the perfect place for you. Candidates receive a dynamic, challenging, and diverse workload. The role will involve direct collaboration with business owners and management on various projects, including the implementation of customized accounting systems and the delivery of high-quality monthly and annual internal statutory reports.

This role provides the opportunity to collaborate with a diverse range of clients across various sectors. The client portfolio includes large technology companies involved in bioscience and game development, as well as sole traders engaged in consultancy and hospitality services. Many of the clients are entrepreneurial enterprises seeking business advice for establishing a presence in the UK. The broad global client base allows for diverse and interesting work, as the firm serves clients not only in the UK but also in Turkey, the USA, Europe, and Australia.

 
About the Role

Our expanding team in Guildford dedicated to accounting and outsourcing is currently in search of an experienced Accounts Senior. We require a candidate with a strong background in preparing accounts in accordance with UK accounting standards and a solid grasp of International Accounting Standards. This position is a replacement for a departing team member.

Benefits of the Role

They provide an exceptionally competitive compensation package and a range of benefits. This includes several schemes you will have access to when joining the firm such as a workplace pension, professional subscription, season ticket loan, and medical cover. Moreover, for a healthy work life balance there is annual leave, and flexible hours, allowing you to work from home on an ad-hoc basis.

There is also a culture within the firm of working hard and playing hard, with many social and sporting events throughout the year to reward staff. This includes a staff christmas part, summer events, football games and bake-off competitions. Alongside this is outstanding opportunities for career advancement, especially for candidates who are the right fit for our team.  

 
Responsibilities of the Role

• Prepare financial statements for a variety of entities, including sole traders, partnerships, limited companies, groups, charities, and academies.
• Create year-end working paper files and support auditors during their processes.
• Generate monthly or quarterly management accounts, including posting accruals, prepayments, depreciation, and payroll journals. Prepare control reconciliations and analytical review schedules.
• Maintain and reconcile clients' accounting records, which includes bookkeeping, data processing, and addressing client queries.
• Compile VAT returns.
• Collaborate with clients on their premises, utilizing their computer systems.
• Communicate with bookkeepers and directors to prepare accounts and discuss outcomes.
• Assist in training and supervising junior staff members.
• Attend other offices in London as necessary.
• Responsively handle general client inquiries and delegate them to the appropriate person for resolution when needed.
• Actively promote the firm as reputable and explore opportunities for acquiring new clients.
• Collaborate with partners and colleagues to provide a personalized, professional service that benefits both clients and the firm.

 
Requirements of the Role

• Successful completion of at least 5 GCSEs or their equivalent, with a focus on Mathematics and English.
• Possession of a degree or an equivalent level of education.
• ACCA/ACA qualification is a prerequisite.
• A minimum of 2 years of experience in an accountancy practice is mandatory.
• A strong understanding of accounting standards is a must.
• Experience with consolidated and Charities’ accounts is beneficial.
• Proficiency in using CCH Accounts Production and Xero Software is advantageous.
• Strong IT skills, especially in Excel, are required.
• Ideally, the candidate should have a valid driver's license and their own vehicle.