Accounts Preparation

• Prepare financial statements for a variety of clients, including sole traders, partnerships, and limited companies in compliance with UK GAAP and IFRS.
• Assist in the preparation of corporation tax returns and personal tax returns, ensuring accuracy and adherence to deadlines.
• Review and reconcile client records, including bank reconciliations, ledgers, and VAT returns.
• Assist in the preparation of management accounts for clients on a regular basis.

Audit

• Assist in the planning and execution of audits for clients in various sectors.
• Lead audits for smaller clients and assist in larger audits under the supervision of senior staff.
• Carry out fieldwork including testing of controls, substantive testing, and reviewing client accounting records.
• Review the work of junior staff and provide on-the-job training.
• Prepare audit files in line with regulatory and firm standards.

Client Relationship Management

• Maintain professional relationships with clients, understanding their business needs and providing appropriate advice.
• Liaise with clients regarding their queries and provide effective solutions.
• Communicate effectively with clients and internal teams.

Compliance and Reporting

• Ensure compliance with the latest accounting, audit, and tax regulations.
• Keep up-to-date with developments in accounting standards and tax legislation.
• Prepare and review client reports in accordance with company procedures and applicable regulations.
• Assist in the preparation of financial reports for internal and external stakeholders.