Accounts and Audit Trainee Job at Streets Chartered Accountants (Halifax)

Accounts and Audit Trainee

This is a fantastic opportunity for an individual starting their career in accou...

Location

United Kingdom , Lincoln

Salary:

Not provided

Streets Chartered Accountants

Expiration Date

Until further notice

Requirements

A graduate with a relevant degree in Accountancy and Finance with a genuine interest in a career in accounting and a strong willingness to learn
Excellent numerical and analytical skills with a keen attention to detail
Strong communication skills, both written and verbal, with the ability to interact confidently with clients and colleagues
A proactive and organised approach to work, with the ability to manage multiple tasks and deadlines effectively
Good problem-solving skills and a desire to understand the 'why' behind the numbers
IT proficiency, particularly with Microsoft Excel and Word

Job Responsibility

Assist in the preparation of client financial statements including: Detail client information on to in-house accounting system using both manual and computerised data
Prepare working papers to support financial statements
Prepare fixed asset register
Prepare summary of debtors, creditors pre-payments and accruals
Prepare VAT reconciliations
Post accounts to the system
Prepare bank reconciliations
Post financial information onto the in house accounting software
Provide support to the Audit Team including: Undertaking systems testing
Trace outstanding information

What we offer

Competitive salary and benefits package, including pension
28.00 days paid holiday (inclusive of bank holidays) increasing to 30.00 days after two years' service and to 33.00 days after four years' service
Comprehensive training program, including support for professional qualifications (e.g., ACCA, ACA)
Dedicated team supporting administration of professional qualification
Paid time off for study and exam leave
Internal student/graduate programme
Supportive mentors/buddies
Opportunity to work with diverse client base
Supportive and collaborative team environment
Excellent career progression and development

Fulltime

Audit and Accounts Senior

This position is ideal for someone ready to step into an Audit & Accounts Senior...

Location

United Kingdom , Manchester

Salary:

39000.00 - 45000.00 GBP / Year

Butler Rose

Expiration Date

Until further notice

Requirements

Minimum of 3 years' experience within an accountancy practice
Strong statutory audit experience
Comfortable leading audits and managing assignments independently
Some exposure to accounts preparation, ideally being confident in preparing accounts
Excellent communication and organisational skills
Someone seeking a stable senior role with flexibility rather than immediate progression

Job Responsibility

End-to-end completion of statutory audit assignments
Planning audits, identifying key risks and agreeing audit approach
Leading audits, supervising, delegating and reviewing the work of trainees
Completing and concluding on audit fieldwork
Involvement in group audits, including preparation of consolidations
Preparing statutory accounts for limited companies, partnerships and sole traders
Preparing corporation tax returns
Producing weekly, monthly and quarterly management information
Ensuring compliance with internal and external regulatory requirements

What we offer

Hybrid and flexible working options (3 days in office, 2 days from home + flex on start/finish times)
Part-time hours considered
Study support and training available
23 days holiday
Pension contribution

Audit Trainee

As an Audit Trainee you'll be fully immersed with our experienced Audit team to ...

Location

United Kingdom , Bootle

Salary:

Not provided

DJH

Expiration Date

Until further notice

Requirements

At least 3 A-levels (or equivalent) graded 5 or above OR a minimum 2:1 classification in your relevant degree

Job Responsibility

Be a part of a talented team, adding value to the exceptional work we deliver to clients and developing your knowledge of the end-to-end audit process
Build long-lasting relationships with clients and wowing them daily
Work as part of a team to deliver meticulous and efficient audits for a wide range of clients
Crack on with your personal development plan – shadowing, questioning and learning to help you achieve your ambitions and be victorious in your studies

What we offer

Competitive salary
Generous holiday allowance
Fully funded study support
Tailored learning and development
Company pension
Health MOTs
Mental health assistance
A fully loaded wellbeing, social and community calendar
Access to a fantastic tailored Audit Academy to help you excel through your career

Accounts Trainee

This is a fantastic opportunity for an individual starting their career in accou...

Location

United Kingdom , Bude

Salary:

Not provided

Streets Chartered Accountants

Expiration Date

Until further notice

Requirements

A genuine interest in a career in accounting and a strong willingness to learn.
Excellent numerical and analytical skills with a keen attention to detail.
Strong communication skills, both written and verbal, with the ability to interact confidently with clients and colleagues.
A proactive and organised approach to work, with the ability to manage multiple tasks and deadlines effectively.
Good problem-solving skills and a desire to understand the 'why' behind the numbers.
IT proficiency, particularly with Microsoft Excel and Word.
Good educational attainment, grade 5 upwards in English and Maths, and good A level results in a related subjects (Business, Economics, Maths)

Job Responsibility

Assist in the preparation of client financial statements including: Detail client information on to in-house accounting system using both manual and computerised data
Prepare working papers to support financial statements
Prepare fixed asset register
Prepare summary of debtors, creditors pre-payments and accruals
Prepare VAT reconciliations
Post accounts to the system
Prepare bank reconciliations
Post financial information onto the in house accounting software
Provide support to the Audit Team including undertaking systems testing
Trace outstanding information

What we offer

A Competitive salary and benefits package, including pension.
A comprehensive training program, including support for professional qualifications (e.g., AAT, ACCA, ACA).
A dedicated team supporting the administration of their professional qualification (this includes enrolment, study plans, membership to professional bodies and any other issues)
Paid time off for study and exam leave
An internal student/graduate programme to develop and build the next generation of Accountants.
Supportive mentors/buddies to encourage growth and development.
The opportunity to work with a diverse client base, ranging from small businesses to large corporations.
A supportive and collaborative team environment that encourages growth and development.
Excellent career progression and development.
Employee Assistance Programme

Fulltime

Management Trainee Accounts Payable

The purpose of this role is to process and pay supplier invoices relating to AKQ...

Location

India , Gurgaon

Salary:

Not provided

AKQA

Expiration Date

Until further notice

Requirements

Strong written and verbal communication skills
Strong attention to detail
Has a strong sense of personal responsibility
Actively builds strong relationships within the department
Quick to learn and adaptable to changing work allocation
Must be a team player, willing to help out other team member’s complete tasks when required
Proactive /enthusiastic with a can-do attitude
Excel skills desirable
Experience of MS Office, Sage 500, Maconomy preferable but not essential

Job Responsibility

Process and pay supplier invoices relating to AKQA London & AKQA Sweden, as well as employee expenses
Diligently maintain the creditor’s ledger and meticulously adhere to AKQA payment policies
Monitor and deal with Payables inbox
Check invoices to confirm they have appropriate approval and/or an approved purchase order with a valid project/ledger code
Posting of Direct Debit Payments as per the Bank Statement
Post the invoices to the relevant ledgers
Compile payments including BACS, CHAPS, cheques and invoices in foreign currency
Prompt resolution of any queries raised by employees and suppliers
Reconcile supplier statements
Expense claims are checked for authorization, original receipts and in line with AKQA policy

Fulltime

Management Trainee Accounts Payable

The purpose of this role is to process and pay supplier invoices relating to AKQ...

Location

India , Gurgaon

Salary:

Not provided

AKQA

Expiration Date

Until further notice

Requirements

Strong written and verbal communication skills
Strong attention to detail
Has a strong sense of personal responsibility
Actively builds strong relationships within the department
Quick to learn and adaptable to changing work allocation
Must be a team player, willing to help out other team member’s complete tasks when required
Proactive /enthusiastic with a can-do attitude
Excel skills desirable
Experience of MS Office, Sage 500, Maconomy preferable but not essential
Experience 1-2 years

Job Responsibility

Process and pay supplier invoices relating to AKQA London & AKQA Sweden
Process employee expenses
Diligently maintain the creditor’s ledger
Meticulously adhere to AKQA payment policies
Monitor and deal with Payables inbox
Check invoices to confirm they have appropriate approval and/or an approved purchase order with a valid project/ledger code
Posting of Direct Debit Payments as per the Bank Statement
Post the invoices to the relevant ledgers
Compile payments including BACS, CHAPS, cheques and invoices in foreign currency
Prompt resolution of any queries raised by employees and suppliers

Management Trainee Accounts Payable

The purpose of this role is to process and pay supplier invoices relating to AKQ...

Location

India , Gurgaon

Salary:

Not provided

AKQA

Expiration Date

Until further notice

Requirements

Strong written and verbal communication skills
Strong attention to detail
Has a strong sense of personal responsibility
Actively builds strong relationships within the department
Quick to learn and adaptable to changing work allocation
Must be a team player, willing to help out other team member’s complete tasks when required
Proactive /enthusiastic with a can-do attitude
Excel skills desirable
Experience of MS Office, Sage 500, Maconomy preferable but not essential

Job Responsibility

Process and pay supplier invoices relating to AKQA London & AKQA Sweden, as well as employee expenses
Diligently maintain the creditor’s ledger and meticulously adhere to AKQA payment policies
Monitor and deal with Payables inbox
Check invoices to confirm they have appropriate approval and/or an approved purchase order with a valid project/ledger code
Posting of Direct Debit Payments as per the Bank Statement
Post the invoices to the relevant ledgers
Compile payments including BACS, CHAPS, cheques and invoices in foreign currency
Prompt resolution of any queries raised by employees and suppliers
Reconcile supplier statements
Expense claims are checked for authorization, original receipts and in line with AKQA policy

Management Trainee Accounts Payable

The purpose of this role is to process and pay supplier invoices relating to AKQ...

Location

India , Gurgaon

Salary:

Not provided

AKQA

Expiration Date

Until further notice

Requirements

Strong written and verbal communication skills
Strong attention to detail
Has a strong sense of personal responsibility
Actively builds strong relationships within the department
Quick to learn and adaptable to changing work allocation
Must be a team player, willing to help out other team member’s complete tasks when required
Proactive /enthusiastic with a can-do attitude
Excel skills desirable
Experience of MS Office, Sage 500, Maconomy preferable but not essential

Job Responsibility

Monitor and deal with Payables inbox
Check invoices to confirm they have appropriate approval and/or an approved purchase order with a valid project/ledger code
Posting of Direct Debit Payments as per the Bank Statement
Post the invoices to the relevant ledgers
Compile payments including BACS, CHAPS, cheques and invoices in foreign currency
Prompt resolution of any queries raised by employees and suppliers
Reconcile supplier statements
Expense claims are checked for authorization, original receipts and in line with AKQA policy
Post the expenses to the relevant ledgers ensuring the VAT treatment is correct
Maintain a reconciliation of Concur account

Fulltime

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