Accounts Manager

Location
Esher
Salary
0-0
Posted
23 Feb 2021
Closes
24 Feb 2021
Ref
375147360
Job role
Accountant
Experience level
Manager
I am currently representing a top 20 accountancy firm based in Surrey who, due to growth are looking for an Accounts Manager reporting directly to Partners. The position will be to assist with reviewing and finalising accounts preparations, management accounts and VAT returns as well as managing your own portfolio of clients.Duties will include:Practice management -Time sheets processing, and monitoring of colleagues timeBilling targets and drafting of billing for partner approvalBudget management to ensure good recoveriesResponsible for overseeing bookkeeping, monthly management accounts preparation and year end accounts preparation for portfolio clients from various sectors and various types: Ltd, LLP, information to client in timely manner, more detail below.Management accounts -Aged debtors & creditors analysesBudgeting and forecasting - using of excel modelling and apps such as Spotlight.Trial balance, profit and loss, balance sheet preparationVariance analysisProjects profit and loss analysis, preparation of cash flowAccounts Production -Year-end processingPreparation of the abbreviated account and full accounts to directors including management informationPreparation of CT600 and tax computation liaising with the tax departmentPreparation of consolidated accountsLiaising with audit team for clients requiring an audit.Taxation -As portfolio manager, being involved in over view of self-Assessment returns for owner managed clients, liaising with the tax team.Personal tax planning and tax planning for companiesBudgeting and forecastExperienceExperience of completing private company financial statementsExperience in handling a portfolio of clientsLeadership experience - managing and delegating work to juniorsUnderstanding of corporation tax, VAT and personal tax at a compliance levelKnowledge of law: FRS102 and Companies Act 2006QualificationsACCA/ACA/CIMA fully qualified ideallyThe Accounts Manager will have the below skills:Excellent verbal and written communication skillsKnowledge of following software preferred: Iris, Xero, Receipt bank, Sage 50 and Microsoft Excel & WordAttention to detailBusiness entrepreneurship and commercial awarenessStrong interpersonal skillsPersonal QualitiesEnthusiastic with a positive attitudePersonableSelf- starterResilientProfessionalIf you are keen to secure a progressive Accounts Manager role within a unique top 15 accountancy firm please apply today. Description

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