We are recruiting for a new job opportunity with a well established accountancy firm based in Peterborough, who are hiring for an Audit Semi-Senior to Audit Senior. They will also consider applicants from an Assistant Manager grade. To an extent, the role can be moulded to suit the successful applicant, and salary will be dependent on experience.
They are a sizeable firm, who still have the friendly feel and support available of an independent accountancy firm, but with the scale and size to offer good pay, strong benefits, and real career progression.
Responsibilities:
1. Undertake audit fieldwork across a portfolio of clients, taking ownership of specific audit sections such as revenue, expenses, and fixed assets.
2. Perform substantive testing, analytical review procedures, and document findings in line with firm methodology and auditing standards.
3. Assist in the planning and risk assessment stages of audits, developing an understanding of clients businesses and internal controls.
4. Prepare statutory financial statements in compliance with UK GAAP and applicable regulations set by the Financial Reporting Council.
5. Identify audit issues, discrepancies, and control weaknesses, and communicate findings to senior team members.
6. Act as a key point of contact for client finance teams, responding to queries and building strong working relationships.
7. ...