Description

Audit Senior/Assistant Manager - New Qual/Part Qual

Hertfordshire

This is an opportunity for a newly qualified or even part qualified Auditor, looking to take the next step in their career.

The incumbent will prepare completed audit files for a range of clients to a high standard with minimal guidance from manager.

At least 2.5 years' experience in a small/medium sized practice or larger having had audit experience throughout their career to date.

Main duties

1. This is a split role working on 80% audits and 20% accounts
2. Planning, supervising and carrying out audits with turnovers up to £250 million, including specialist audits e.g. FSA, pensions, solicitors, charities and schools. Jobs to be completed with minimal supervision, to deadlines and within budget.
3. Supervision and assisting junior staff with technical accounting and auditing problems
4. Preparation of draft corporation tax computations
5. Preparation of draft statutory accounts and consolidated accounts under FRS102 from clients' draft figures.
6. Drafting recommendations to management following audit fieldwork completion.
7. Preparing responses for group reporting for clients where we are the component auditor.
8. Larger accounts preparation jobs for audit exempt limited companies, partnerships, LLPs

Equipment used

1. Use of computer packages including Proaudit, CCH Accounts Production (AP), Sage, Quick Books, Xero, Alphatax and Microsoft office would be desirable. Laptop is provided.

Qualifications/education required

1. Ideally ACA or ACCA qualified (degree not essential) or with Advanced Level or equivalent to sit.