Senior Client Services Accountant

Senior Client Services Accountant – Didcot office Key Responsibilities

• Manage a portfolio of clients.
• Monthly reconciliation of all balance sheet nominals.
• Journal preparation and processing.
• Finalisation of management account packs.
• Preparation and submission of VAT returns.
• Supporting the preparation of financial statements for corporate entities, LLP’s and consolidations.
• Preparation of the Financial Conduct Authority ("FCA") regulatory returns.
• Preparation and review of P11d and PAYE Settlement Agreement ("PSA") workings.
• Liaising with auditors, and uploading audit information into a variety of systems.
• Liaising virtually and face to face with your clients.
• Supporting more junior team members.
• You will report to a Client Services Manager, but have support from the whole UK team.
• Any ad‑hoc items required by the team.

• Minimum of 5 years of experience in a similar role.
• Experience of Microsoft Office (Word, Excel, Outlook).
• Experience of accounting systems, such as Xero and Twinfield, is desirable but not essential.
• Financial statements preparation experience, using either Word & Excel or any software package desirable but not essential.
• Newly or nearly qualified (ACCA/ACA or equivalent).
• Strong organisational skills.
• Strong motivation to work in a fast growing, dynamic and challenging environment.
• Valid work permit for UK.

At Centralis, we work in a dynamic, human-size, multi-cultural environment. We attach great importance to the personal fulfilment and professional development of our employees. We offer you an interesting and rewarding job, an attractive salary package and a number of benefits, including training support and flexibility.