Audit and Accounts Senior

The Audit and Accounts Senior role is due to the growth of the Accountancy Practice. This role has great progression potential for the right candidate

Client Details

This Coventry based Independent Accountancy Practice has a great reputation and a fantastic diverse client portfolio. Well respected across the West and East Midlands, the opportunity to join this firm is not to be missed!

Description

The Audit & Accounts Senior duties include;

• Taking charge on senior audit engagements and ensure assignments are completed in an accurate and timely fashion
• Lead client audit engagements, which includes the planning, executing, and completing stages ensuring all compliance is in place and in line with regulatory standards
• Preparation of audit planning memorandum, programmes and budget in a timely manner
• Perform substantive testing and evaluate any error, risks or issues that arise
• Work closely with your team in accordance with time and budgets set
• Manage junior staff in developing their understanding of the regulations awareness and technical standards
• Prepare management letters and closing reports
• Ensure all client work is completed within applicable reporting deadlines and client requests
• Maintain client files, documentation and client confidentiality policies
• Work closely with Management to develop ongoing effective relationships with clients and ensure retention of business

Profile

The successful candidate will be;

• ACCA/ACA qualified or finalist
• Have some relevant audit experience
• Be a clear and concise communicator, both verbally and written
• Be comfortable with technology and software packages such as Microsoft excel, Xero, Sage, CCH, Caseware
• Enjoying building and maintaining client relationships

Job Offer

For the successful candidate;

• Generous Salary
• Study Support (if applicable)
• Clear development and progression route
• Free Parking
• Generous pension contributions