KNIGHT ARMSTRONG

Responsibility

• job details
• accounts Preparation for sole traders, partnerships and limited companies- strong skills and initiative required
• preparation of personal tax returns
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• you will be responsible for the preparation of accounts for all clients from limited companies, sole traders
• assisting Clients with queries and accounting information
• preparation of Draft Statutory Accounts for partner review
• developing Client relationships
• management Accounts
• preparation of statutory accounts from incomplete records
• accounts production
• production of statutory accounts
• preparation and filing of corporation tax returns
• keeping up to date with statutory deadlines
• dealing with Tax, Vat etc
• tax returns, VAT, corporation Tax etc
• preparation of VAT returns
• daily bank reconciliation, invoicing, purchase ledger
• personal Tax returns
• assisting junior members of staff
• assisting junior members of staff where necessary
• preparation of accounts for Limited Companies, Sole traders and Partnerships
• liaising with clients regarding any queries and in respect of accounting and audit matter
• produce management accounts upon request
• meeting with clients to review accounts
• music accounting and bookkeeping working with collection societies
• book-keeping to trial balance
• managing client relationships
• and handling a variety of publishing agreements
• job Ref: Semi Senior Accountant - Ruislip
• dealing with correspondence from clients and HMRC
• job Type: Permanent
• completing and submitting VAT Returns
• location: Harrow
• collating company tax information
• we are currently working with a well respected Accountancy practice based near Harrow, who are currently looking to recruit an experienced Accountant for a Semi Senior Accountant position, they are looking for a self motivated and ambitious individual to come and join their friendly team
• proactively participate in two-way communication regarding bookkeeping and VAT return progress and any issues with client and manager
• preparing personal and corporation tax computations and returns
• as the Semi-Senior you will manage your own portfolio of clients, preparing final accouts, vat returns, and some Audit work, approximately 10%
• preparation of self-assessment personal tax returns
• preparation of corporation tax computations/CT600
• assisting with or the preparation and audit of accounts and tax compliance for sole traders - partnerships - Limited Companies in accordance with pre-assigned instructions from client records
• completion of tax returns

Requirements

• accounting
• accountancy
• statutory
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• statutory Accounts
• training
• tax
• AAT qualified or equivalent
• ACCA or ACA part qualified
• have at least 3 years of Accountancy practice experience
• have experience producing statutory account
• have experience producing statutory accounts
• A willingness to progress and development tax knowledge
• must be AAT Qualified or part ACCA/ACA qualified or qualified by experience
• have Tax experience
• good knowledge of Tax
• minimum of 2 years’ experience in a relevant role within practice
• have experience using cloud based software
• AAT Qualification Essential
• ability to work on multiple accounts simultaneously
• good communication and interpersonal skills
• good time management with ability to meet deadlines
• flexible attitude, with ability to prioritise workloads
• full Study Support is offered
• accounting: 3 years

Earnings for position semi senior accountant

Responsibility

• job details
• experience producing the Management Accounts
• review and preparation of daily cash flow balances, transfers and online banking
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• assist with all related matters in conjunction with Group Finance Director and Financial Controller
• posting month end journals and ad hoc financial tasks/project work i.e. cashflow forecast/budgeting
• maintain company confidentiality at all times
• preparation Development of new systems, work practices and controls with the HofF
• development of new systems and work practices with Group Finance Director and Financial Controller
• experience Requirements & Qualification
• provision of weekly and monthly reports as determined by the HofF or the Director
• supervision of and allocation of duties to the Management Accounts team
• prepare monthly management reporting for property investment companies
• completion of an established reporting pack
• line Management of the Accounts team and the Reception team
• maintain accurate records and identify sources of errors in conjunction with the HofF
• day-to-day cashflow management for all companies including cashbooks & FX requirements
• management of monthly ledger close, co-ordinating with other departments to ensure they are ready on time
• preparation and submission of insurance claims where required
• natural communicator, confident and driven with the ability to implement and make decisions to meet tight deadlines
• optimising the efficiency and performance of the Management Accounts function through active provision of financial and accounting information to the HofF
• maintain spreadsheets showing all movement & interest calculation
• liaising with department heads to resolve anomalies and explain results
• able to produce quality reports in a timely manner
• assist in the timely production of the Statutory Accounts
• development of new systems and work practices with the HofF
• reconcile balances/interest with the property portfolio
• support monthly management accounts for 2 entities
• turnover reconciliations
• making sure spending is in line with budgets
• carry out timely Year-end supplier statement reconciliations to ensure accuracy of the Year end balances
• key holder
• job Ref: Seequestor mng acc
• preparation of monthly reconciliation
• complete balance sheet reconciliations
• cost and margin analysis
• analysing company’s financial performance and making longer term forecasts
• ensure timely claims of supplier rebates
• job Type: Permanent
• preparation of year-end audit schedules
• manage accruals and prepayments
• payroll journals
• location: London
• recommending ways of cutting costs
• proactive communication and liaison with Internal and External Auditors to provide timely responses to queries raised
• systems enhancements/developments
• action monthly consolidation of management accounts
• responsibility for preparation of monthly management accounts to a stage of completion that is ready to present to management within a strict deadline
• overheads analysis
• authorisation of invoices in a timely manner
• to provide information to the directors and other departments as required
• achieve monthly VAT returns
• comparison to budget
• experience working with start-up- desirable
• carry out preparation of statutory accounts
• timely production of the monthly Management Accounts
• forecasting
• 3 years + relevant work experience
• ensure balance sheet reconciliations for Group Companies are ready for review
• ongoing management and reconciliation of Finance agreements and replying to queries from stores
• month-end close/management reporting experience
• balance sheet reconciliations and journals
• any other reasonable duties as required
• maintain good housekeeping practices in all areas of responsibility
• able to work from our London office
• supervision of work-in-progress analysis
• internal payroll for P&L in balance sheet
• proactive communication and liaison with all internal departments to provide required information
• supervision of accruals and prepayments, accrued and deferred income transacting
• to conduct formal investigations when requested
• HMRC submissions and payments to include PAYE, VAT for the 4 UK entities, annual P11d and PSA returns for one UK entity
• ad-hoc support including reporting analysis and other special projects

Requirements

• ACCA/CIMA/ACA Fully qualified or at finalist stage
• our client is offering a stable and progressive working environment, attractive salary and Bonus structure
• experience within a similar role would be advantageous
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• ACA/ACCA qualified
• formal qualification or "qualified by experience" considered
• statutory/management accounts preperation experience
• excellent attention to detail

Trade

• security & Public Safety
• Security & Public Safety

Earnings for position management accountant

Responsibility

• building and maintaining excellent communication and relationships with customers by telephone and electronic communication
• creating accounts for new customers
• issue of statements
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• calling customers to confirm balances and get payment dates and values
• debt collection, chasing outstanding debt
• maintenance of sales ledger database
• issue reminder letters in line with process and chase customers by phone / email
• resolution of all queries in relation to invoices to ensure that there is no debt aged greater than three months
• negotiate with late payers
• production of management information against agreed KPI’s
• day to day management of confidential invoice discounting facility
• ensuring good relations and communications with all members of the team and responding politely and in a timely fashion to internal and external customers
• maintaining confidentiality of the department and using discretion where necessary
• support new credit account checking and undertake credit checks and references before establishing credit limit with credit reference agencies
• circulate aged debtor report to depot managers every Monday
• act as first point of contact for queries and ensure depot managers deal with in a timely manner
• manage petty cash and till float
• escalate and manage 3rd party legal debt collections where required Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted and manage off / on hold
• to provide cover for the team as and when needed for all duties
• any other duties as required
• monthly update with Finance Manager to review Credit balances and Bank reconciliation
• ensuring that all sales ledger transactions are processed in accordance with the accounting timetable and to conduct the month end accounting procedures to close the ledger
• weekly update with the Finance Manager and Managing Director to review AR ledger
• chasing debt
• review debts from the weekly ATB and chase customers, and where necessary keep brands informed
• take part in filing and other general duties
• raise Pro Forma invoices as and when for any Pro Forma accounts which request these
• support depot managers with invoice runs

Requirements

• controller
• credit
• credit Control
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• chasing debt by telephone and email and reducing debtor days
• liaising with our legal team when necessary
• proven working experience as accounts receivable clerk, accounts receivable manager or accountant
• minimum of 3 years previous experience in Credit Control
• collection of monthly and quarterly commercial & residential rents, service charges and insurance invoices
• solid understanding of basic accounting collection regulations
• manage all legal and debt recovery administration
• data entry skills along with a knack for numbers
• excellent communication skills both verbal and written
• production of arrears reports
• good team working skills
• reconciling accounts, refunding credit balances
• tenacity to pursue debts with good customer manner and negotiation skills
• good customer service skills
• liaising with solicitors, insolvency practitioners and Bailiffs
• high degree of accuracy and attention to detail
• strong MS Office skills
• good team player
• key Relationships
• accounting: 2 years
• hands-on experience in operating spreadsheets and accounting software ; ability to operate multiple business systems
• credit control: 1 year
• accounting or book keeping experiance: 2 years

Earnings for position credit controller

Responsibility

• job details
• prepare tax returns for a diverse range of clients including individuals, sole traders, partnerships and trusts
• personal and Corporate Tax
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• preparing more complex tax returns for individuals, partnerships and trusts
• our client is offering a fantastic salary and benefits package for the right candidate
• managing a portfolio of clients
• preparation/review of personal tax returns for a wide variety of clients
• please apply on line, or speak with our Tax consultant John at Armstrong Knight for ful details of this role
• developing and motivating a team, whilst supporting fellow managers and partners
• assisting with the compliance for other taxes including forms P11D, basic corporation tax matters, forms 42 and EMI40s
• assisting with the management of a client portfolio
• preparation and filing of P11D’s, PSA, NRL returns and ATED
• supporting owner managers and their businesses with strong technical skills
• communicating with clients via email/telephone and being a point of contact
• identifying potential business development opportunities for Dains and building strong professional relationships with clients
• advise managers on clients’ residency and non-domiciliary status including, where applicable, reference to the remittance basis charge
• preparation of capital gains tax calculations
• review tax notices and prepare correspondence to clients
• recognising opportunities to mitigate taxliabilities and implementing these with clients
• liaising with HMRC on behalf of clients
• assuming responsibility and taking a proactive role in the management of a portfolio of personal tax clients andcontrolling the completion of work arising from those clients
• maintaining proactive communications across the Tax department and other service lines, promoting a positive and supportive culture
• ensure all client work is completed within specific budgets and timeframes
• assisting with HMRC enquiries into personal and corporate tax returns
• the successful applicant for this role will have a proven track record in corporate tax, with strong technical expertise
• assisting with HMRC compliance enquiries
• assisting with HMRC disclosures such as Let Property Campaigns and Worldwide Income Disclosures
• knowledge and experience of reporting under disclosure schemes
• preparation/review of forms P11D
• undertaking CGT advice on property, shares etc and preparing CGT 30-day reporting for UK residential property
• prepare corporation tax computations and LLP income tax computations and review those prepared by the accounts/audit team for corporate clients
• assisting the Managers and Directors with research into other technical areas
• ad hoc technical "one off " assignments
• training Staff within the Tax Department
• support local teams in responding to tax audits, including working with in-country advisors, and preparing appropriate supporting documentation to defend positions
• supervising staff within the Tax Department
• in your role as Head of Tax, you will be expected to liaise with other department managers for the benefit of the firm overall and assist with its compliance and planning angles
• advising individuals and companies of their tax liabilities
• work closely with the group’s outsourced compliance providers to facilitate information gathering for the preparation of corporate tax returns in the UK and Cyprus
• prepare bills for clients
• training and supervision of junior team members
• in this role you will be the point of contact to tax director and finance leaders in the businesses, advising the organisation on efficiency, quality and risk management
• your responsibilities in this role will require you to
• assist with information gathering for local tax compliance, transfer pricing, and US tax reporting
• as the Corporate Tax Manager you will have an awareness and thorough understanding of tax issues affecting HNWI. This role will comprise both compliance and advisory with a bias towards medium to large companies
• you must have recent experience of working at a relevant level in practice supported by a relevant professional qualification
• personal Tax Assistant Manager Duties
• participate in business development
• review the European country inputs into the quarterly group tax provision

Requirements

• ATT qualified / ACCA Qualified
• preferably with a keen interest in trust/inheritance tax who want to develop their expertise in this area
• strong literacy and numerical skills
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• applicants should be preferably CTA qualified, or equivalent
• strong base of experience in a mixed tax role, preferably with a minimum of 50% Corporate Tax practical knowledge
• individuals should be proactive, resilient, and driven to deliver excellent client service. The right candidate will be committed to a career in tax and will have relevant strong experience
• A minimum of 3 years practice experience
• experience in organising delivery of tax work within tight deadlines, problem-solving and the ability to use their own initiative is essential, along with excellent verbal and written communication skills
• good up-to-date technical knowledge including recent developments within the tax arena
• with this role, come the pre-requisites that the candidate is self-motivated, committed, and flexible, a natural team player, with a positive and enthusiastic attitude and has the ability to work with stretching targets and deadlines
• preferably ATT/CTA Part or Fully Qualified, however candidates with ACA/ACCA/STEP or QBE who have been working in tax long-term gaining the skills outlined for the role
• in addition, they should possess the confidence and professionalism to establish credibility at all levels, be commercially minded and have a clear perception of client requirements
• strong communication skills - oral and written, ability to deal with variety of people in different environments
• organised - ability to deal with a variety of tasks and managing a varied workload
• client focused
• commercially aware

Earnings for position tax manager

Responsibility

• job details
• manage an impressive and diverse client portfolio, including large corporates, SMEs and HNWIs
• management of a portfolio of High net worth Individuals, Partners and Business Directors Preparation of complex tax returns
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• wide range of clients covering an exciting array of industries and entities
• advising on a wide range of tax strategies
• preparation of accounts for sole traders, partnerships and limited companies
• provide a range of business advisory and full-service accountancy services to a client portfolio
• broad experience of a range of tax situations applicable to higher net worth individuals
• preparation of management accounts
• assist in the strategic planning and delivery of business services
• completing Trust Returns
• advising clients on bookkeeping and accounting systems and controls
• ensure the high-quality provision of accounting and advisory services
• preparing P11D
• provide Sage support and training to client including advising on Sage installation
• development and growth of new clients and opportunities
• communication with HMRC
• preparation of personal and corporate tax computations
• oversee and support projects and initiatives as necessary
• provide advice to clients
• calculation of tax liability for individuals and companies
• department management and staff development ensuring employee performance and delivery
• management of junior members of the team, supporting with training and professional development
• company secretarial work
• specific experience
• management of client audits
• CTA qualified is preferred or equivalent
• skills and Qualities
• proven experience in client handling and project management
• taking on small short-term internal projects as they arise
• review and feedback of accounts and supporting file
• be part of a management team responsible for the efficiencies and mentoring of the accounts department
• tax experience from a practice background would be a distinct advantage
• job responsibilities
• preparation of VAT returns and associated bookeeping
• what the client offers

Requirements

• ACCA/ACA qualified
• good knowledge of bookkeeping packages including Sage, Xero and Receipt Bank
• iris accounts production, business tax, personal tax
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• good level of knowledge of VAT, rules and schemes
• sage Line 50
• A good level of personal tax knowledge would be advantageous
• xero
• knowledge of IRIS accounts suite would be advantageous
• quickbooks
• some previous audit exposure would be advantageous
• must be highly enthusiastic and self-motivated
• can work as part of a team or independently
• the ability to drive would be useful

Earnings for position client manager