We have a full-time opportunity for an Audit Senior.  This role would suit either an experienced Semi Senior looking to progress into a more challenging role or an existing Senior looking for more diversity.

Ideally you will be :
ACCA qualified or near qualification
Have previous experience in Audit and Accounts within a practice environment

In return we will offer :
Exposure to a diverse portfolio of clients and variety of work
The opportunity to expand and develop your skills
Support with your personal development and training
Competitive salary and holidays

The job will involve :

• Dealing primarily with owner managed businesses including sole traders, companies and partnerships, ranging from small to large
• Actively engaging with clients to obtain a good understanding of their business
• Planning, carrying out, identifying risk areas and finalising all areas of audit assignments under manager/partner supervision
• Preparing financial statements
• Preparing corporation tax computations for review by tax department
• Assisting junior team members, reviewing and ensuring audit objectives are met
• Ensuring compliance with internal and external audit requirements

Skills required :

• Accuracy and attention to detail
• Professional and organised approach to work
• Effective time management ability priories and manage workload to meet deadlines
• Self-motivated and ability to work on own initiative as well as part of a team
• Good written and verbal communication skills
• Flexible approach

If you would like to apply for the position, please email your CV to us at This email address is being protected from spambots. You need JavaScript enabled to view it..

Due to the high volume of applications it may be difficult to respond individually. If you do not hear from us within 7 days of submitting your application, you may assume that you have not been successful.

Full-time, Permanent Position – 37 hours per week
Location: Head Office - Solihull

Job Summary :

• Monitoring unpaid debtors and chasing by phone and email to ensure debts are paid in a timely manner to minimise debtor days
• Posting of sales
• Dealing with client enquiries
• Producing debtor reports
• Providing copy invoices
• Initiating and controlling standing orders
• Billing – interim and standing order billing
• Daily banking
• Bank allocations
• Initiating Receipted invoices
• Taking credit/debit card payments and processing on to the system
• Processing Statement of Accounts
• Escalate problem accounts to responsible manager
• To provide an outstanding level of customer service and to develop long-term customer 
relationships
• Meet monthly credit control targets as set by the department
• Maintain own personal portfolio of accounts approx. 400-500 ‘live’ debtors monthly
• Identify changes in payment patterns and propose action
• Make detailed notes on client correspondence/calls/emails to ensure that anyone else can pick it up in your absence
• General office duties as required

Qualities you should Possess :

• Good communication skills (both verbal and written)
• Be tactful, calm and assertive
• Strong computer and numeracy skills
• Previous credit control experience

Benefits :

• Full training will be given
• Competitive salary and holidays
• Fantastic working environment with canteen and fitness studio
• Subsidised canteen meals
• Parking

If you would like to apply for the position, please email your CV to us at This email address is being protected from spambots. You need JavaScript enabled to view it..