TPF Recruitment, Kent's leading accountancy practice recruitment agency, is seeking an Accounts Senior to join a thriving firm of chartered accountants in Rochester, Kent. Due to continued growth, the firm is looking for an experienced Senior Accountant with a background in accountancy practice to become part of their dynamic team. This role offers the opportunity to work with a diverse portfolio of clients, including not-for-profit organisations such as charities and membership bodies, as well as some corporate clients.
The successful candidate will manage a full range of accounting tasks for sole traders, limited companies, and partnerships, covering accounts preparation, management accounts, tax, bookkeeping, and VAT.
1. Preparing management accounts to a year-end standard, including lead schedule reconciliations and wage journals
2. Collaborating with clients' teams on ad-hoc requests and preparing budgets
3. Completing quarterly VAT returns for clients
4. Monitoring and summarising monthly cash flow
5. Producing monthly reports, including detailed profit & loss statements, departmental analysis, variances, balance sheets, and updating forecasts, with a focus on transitioning from Excel reports to Power BI
6. Reviewing and coordinating budgets with all budget holders
7. Preparing and submitting returns to the Charity Commission
8. Conducting monthly meetings (in-person or virtual) to review management a...