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Practice Experienced AAT £15-28k

We seek a true practice professional with an AAT qualification, additional ATT would be awesome. A part qualified ACCA or ACA could be of interest too. A thorough working knowledge of administering private client accounts from both complete and incomplete records. Intermediate experience of Sage Line 50, client exposure to 1ml t/o.

The position is reporting to internal Line Management. Daily operations include Preparation of Final Balance Sheet, Profit & Loss Account. Trial Balance to include analysis of statements, review for gross profit, income, wages, stock variances and explanations for same. VAT returns to include summary of receipts and payments, journal processing, review and analysis. Computerised and a little manual bookkeeping, including some outsourced work. Preparation of accounts, both cash and bank reconciliations, analysis of income and expenditure, fixed asset schedules including depreciation, schedules of debtors and creditors, hire purchase accounts, loan account summaries. Preparing a schedule of notes and queries for the client's attention. Meeting with clients to discuss adjustments. Maintaining client cashbooks via computer.

Our client has centrally located spacious modern offices. The latest in I.T. and accounting technology. They are an avid investor in people and staff turn over is practically non existent. This is a newly created position due to an increase in new client capture. Future promotion into Management will be available in time to an ambitious, capable individual. Our client offers company pension, parking, and holiday employee benefits.

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