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. The group has several subsidiaries ranging from Tax, Accounting, Legal, Financial Services and Executive Recruitment. Their mission is to disrupt the disjointed Professional Services space.Responsibilities:Maintain records of our clients using accounting software packages including Xero and QuickBooksUse cloud accounting tools to process transactions, prepare and post journals, update all ledgers, perform bank reconciliations ready for the monthly reporting processLiaising with clients on ad-hoc queriesPreparing journal entries for all receipts, payments, and other financial transactions.Undertake financial close procedures for the month end, including inter-company balance reconciliationPreparing management accounts and month end reconciliations, including commentaryDrafting 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 reviewHold client meetings advising them of potential Tax/Accounting implicationsPreparing of service charge accountsPreparing extended trial balances including the final year end trial balancePreparing cash flow statements.Preparing corporation tax computation calculations and basic tax planningDealing with the preparation and completion of VAT returns, including EC Sales and ..... full job details .....