Audit & Accounts Semi-Senior

Harvey John
Slough, Berkshire, United Kingdom
Competitive Salary
Jan 07, 2021
Feb 12, 2021
Job Role
Contract Type
Full Time
Level of qualification
CIMA, Newly qualified, Qualified

This well established, top 15 firm of accountants are seeking a part-qualified Audit & Accounts Semi-Senior to join their small team in Slough.

This is an excellent opportunity to develop your experience in a dynamic and entrepreneurial firm, working hands on with SME/OMB clients as well as direct contact with Partners and Senior Managers.

What you'll be doing:

  • Planning and delivery of audit/accounts assignments
  • Plan assignments in conjunction with the client manager
  • Lead smaller assignments and assist colleagues on larger or more complex projects
  • Supervise junior staff during the audit and review their work
  • Deliver the audit file to the assignment manager in timely manner
  • Identify and document audit issues and control weaknesses
  • Regularly communicate assignment progress to the manager
  • Monitor your chargeability and your assignment budgets pro-actively

What you'll offer:

  • Minimum 2 years' experience of working within an audit based role
  • ACA/ACCA part-qualified
  • Experience of OMB/SME private company audits: planning, budget preparation, identifying key risks, developing an audit plan, executing the audit on site
  • Experience of analytical review, documenting systems and controls, sampling techniques
  • Experience preparing audit files using an electronic working paper system such as Caseware
  • Some prior experience of statutory company accounts preparation under UK GAAP
  • Experience of preparing budgets and monitoring actual time against budget

For more information please apply or contact Alex Baxter Smith at Harvey John.

Harvey John recruitment is acting as an Employment Agency in relation to this vacancy.

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