Practice Assurance Compliance Lead

Duties to include:
Company Secretarial

• Assist with iXBRL tagging of statutory accounts
• Documentation of share issues, transfers, cancellations, buy backs
• Identifying Persons with Significant Control and ensuring correct notifications at Companies House
• Reviewing and correcting details at Companies House

• Ensure compliance with Anti Money Laundering Regulations including adopting the role of Deputy Money Laundering Reporting Officer
• Ensuring the firm is compliant with Client Money Regulations
• Assisting with onboarding of clients
• Review Letter of Engagements across a range of client types
• Review staff training and ensure up to date and sufficient for their role

• Assist with Technical queries, including but not limited to
  • Limited / LLP accounting treatments and disclosures
  • Independent Examinations and Charities
  • Group Accounts
  • Corporate Tax
• Review of statutory accounts for compliance with accounting standards

• 3+ years post qualified experience
• Significant experience and knowledge of FRS 102 including Section 1A
• Experience of working with SMEs
• Proficient analytical skills
• Effective organisation; and
• Ability to prioritise workload

• Ability to prioritise and manage time in line with office deadlines
• Ability to meet deadlines, both those identified by management and by the applicant
• Ability to work well with others
• Ability to effectively communicate with colleagues, clients and third parties
• Ability to use own initiative

• Make a difference – At CC Young we are passionate about what we do and proud of the role we play in supporting the music artists, ensuring they are paid fairly. Be part of our journey.
• Serious commitment to growth – personal development is important to us. We will make sure we support your growth and give you broad experience across your role and a personal development allowance.
• Our team is our greatest asset, and we have cultivated a workplace culture that’s welcoming, collaborative, and inclusive. We encourage people to be themselves while supporting their growth.

CC Young & Co Ltd is committed to promoting equality of opportunity for all staff and job applicants. We aim to create a working environment in which all individuals are able to make best use of their skills, free from discrimination, and in which all decisions are based on merit.

We may close this advert earlier than the advertised expiry date, so we encourage you to apply as soon as possible to avoid disappointment.