A fantastic opportunity has arisen for an experienced Business Services Advisor Accountant to join my clients team in their Derby offices on a Hybrid basis.
This role will be instrumental in supporting the business by undertaking Audit activities, as well as the the preparation of Tax returns, and assisting with the provision of a comprehensive accounting. The position is predominantly office based but would include some need to stay away during field work
Responsibilities:
Planning and Preparation for Audits:
• Preparing audit plans and risk assessments based on the client’s financial records.
• Liaising with clients to gather necessary documentation and information before the audit.
Execution & Reporting of Audits:
• Conducting audit fieldwork, including testing and verification of financial statements.
• Reviewing the client’s internal controls, identifying areas of risk, and suggesting improvements.
• Performing substantive testing of balances and transactions, including revenue, expenditure, and payroll.
Finalising Audits:
• Reviewing and finalising audit files for sign-off by senior managers or partners.
• Assisting with post-audit client meetings to review audit results and action plans.
Tax Work:
• Preparing and submitting corporate tax returns (CT600) and personal tax returns (Self Assessment) to HMRC.
• Ensuring clients are compliant with VAT, corporation tax, income tax, and capital gains tax r...