Direct message the job poster from BK Plus
An opportunity has arisen at our dynamic, expanding firm of Accountants, within our Halifax office for an Audit Semi Senior / Senior. This challenging, demanding and exciting role would be an ideal opportunity for a Practice experienced Auditor who is ACA/ACCA/AAT qualified or part qualified however qualification by experience would also be considered.
As an Audit Semi Senior / Senior your role will include:
* Preparation of statutory accounts using CCH software
* Obtaining an understanding of client systems and processes to aid in determining the
* direction of testing
* Client and industry research to aid in planning process, including risk identification
* Completing audit planning including materiality calculation and sample size calculations
* Completing designated assignments within a timely manner. These will cover all aspects of
* the balance sheet and P&L
* Analysing financial statements for anomalies and regulatory compliance
* Liaising with clients to attain relevant information necessary to complete audit procedures
* Assisting senior staff with complex and significant risk areas
* Completion of audit file for review by Senior Manager
* Reporting and advising on identified internal control observations and misstatements to management
* Attending and performing year end stock counts
Requirements for the role
* A good working knowledge of CCH Audit Automation and CCH Accounts is an advantage.
* You will possess good communication, administration and organisational skills.
* You must be a flexible team player.
* Holds a driving licence and has access to their own car
Diversity & Inclusion at BK Plus
At BK Plus, inclusion and diversity are central to our values. We have an authentic focus on inclusion, enabling our people to feel they can bring their whole self to work and ensuring everyone feels supported, respected and confident to make a valuable contribution to our company and to our clients.
Seniority level
* Seniority level
Mid-Senior level
Employment type
* Employment type
Full-time
Job function
* Job function
Accounting/Auditing
* Industries
Accounting
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