Senior Audit and Compliance – Leeds


An exciting position as arisen within our Leeds city centre office for an Audit & Compliance Senior to assist the Audit Partner and team in delivering a first class service to clients, ensuring all statutory deadlines are met.

About the role

We are a progressive, fast-growing, dynamic firm specialising in exciting sectors. Role objectives include:


  • Responsible for ensuring clients meet all statutory filing requirements with the help of the “Bible”
  • Completes book keeping timely and accurately on Sage and other accounting software
  • Responsible for preparing and filing VAT returns by the deadlines at HMRC
  • Prepare year end accounts on Iris including notes to the accounts for review
  • Prepare a full year end file for review
  • To effectively plan an audit and then carry out that plan through audit testing and ensure all parts of the file are completed
  • To respond to client queries in a timely manner
  • To attend client meetings where required
  • Where required, to provide help and assistance to accounts trainees and accounts assistants
  • To support other departments where necessary
  • Communicates any staff issues/problems to Line Manager
  • Communicates any client issues to the Line Manager
  • Completes all admin and other ad hoc tasks requested by Line Managers
  • Complies with all confidentiality rules
  • Takes ownership for own development and is progressing through their ACCA qualification to become fully qualified if not already qualified
  • To ensure their monthly billing targets are met and to report to the audit and compliance partner immediately if there are any hindrances to this


  • Part qualified/qualified ACCA with a minimum of 3 years’ experience in an accountancy practice, where their main duties have related to statutory year end accounts and audits
  • Technically strong with a passion for knowledge
  • Confident in dealing with clients at all levels, great communicating skills with clients over the phone or face to face
  • Excellent time management skills to ensure all deadlines are met
  • Organised and efficient

About Us

We are an established firm of financial consultants to entrepreneurs, with offices in the heart of Manchester city centre on Deansgate, and soon to be in the heart of Leeds.

We have teams in accounting, tax, wealth management, corporate finance, payroll and marketing, all of which you will be given the opportunity to work closely alongside.

For more information, please visit our Careers page.

*Please note: We do not use recruitment agencies, please do not send speculative CVs in relation to this position.

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