Accounts Senior

Due to extensive growth and multiple acquisitions, this Firm are looking to recruit a Senior Accountant to join their experienced team of accountants within their North London office. They are a full-service accountancy practice providing services to businesses and individuals. Key Responsibilities Maintain records of our clients using accounting software packages including Xero and QuickBooks Use cloud accounting tools to process transactions, prepare and post journals, update all ledgers, perform bank reconciliations ready for the monthly reporting process Liaising with clients on ad-hoc queries Preparing journal entries for all receipts, payments, and other financial transactions. Undertake financial close procedures for the month end, including inter-company balance reconciliation Preparing management accounts and month end reconciliations, including commentary Drafting and finalising year end accounts for Limited and LLP''s from start to finish under FRS 102, Section 1A and FRS 105, ready for client and management review Hold client meetings advising them of potential Tax/Accounting implications Preparing of service charge accounts Preparing extended trial balances including the final year end trial balance Preparing cash flow statements. Preparing corporation tax computation calculations and basic tax planning Dealing with the preparation and completion of VAT returns, including EC Sales and Intrastat returns Apply and understand the client to ensure transactions are ..... full job details .....