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.

Job description

• Inputting information on to the database i.e. add new clients/closing clients/transferring time/recharges creating timesheet/linking of contact information/billing & recharges
• Running off weekly and monthly billing reports and creating billing schedules
• Issuing and sending out letters of engagement, VAT reminders, company accounts to client and recording of information.
• Scanning, filing & photocopying of documentation
• Supporting Managers as and when required with general typing and taking of messages

Skills required

• An understanding and experience of working with databases .  We use CCH database, but full training will be given in the use of this if you have not used this software before
• A high level of accuracy and attention to detail
• Have the ability to integrate into a busy team environment
• A methodical and thorough approach to work
• Ability to use initiative
• Be organised and be able to prioritise work
• Have good written and verbal communication skills
• Must be computer literate, and have previously used MS Office, with good keyboard skills

Benefits

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

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

We are looking for an experienced Accounts Assistant to assist our Company Accountant. 

Job Summary :

• Posting supplier invoices
• Dealing with supplier queries
• Reconciliation of monthly purchase ledger to supplier statements
• Reconciliation of monthly company bank accounts
• Reconciliation of monthly Sales ledger
• Running off reports from internal database system, reconciling and summarising in excel reports overtime/holiday/illness/time owing to payroll cut off dates
• Collating information for associated Jerroms’ companies for payroll purposes
• Calculating all internal bills for shared utilities and cross charging to tenants
• Monthly report for associated companies
• Preparation of monthly Profit & loss balance sheets
• Preparation of monthly management accounts
• Collating and preparing monthly costing and statistics reports
• Reporting to the Company Accountant and Directors

Requirements :

• At least 4 years’ experience within an accounts environment
• Minimum AAT qualification
• Good communication skills (verbal and written)
• Strong computer and numeracy skills

Benefits :

• Full training will be given
• Support towards qualifications relevant to the position
• Promotion prospects
• Competitive salary and holidays
• Fantastic working environment with canteen and fitness studio
• Subsidised canteen meals and fitness membership
• Free 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.

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

Jerroms Corporate Finance is a growing division within the practice and is investing in the general CF team.

Job Description:

Working with a UK client bank of clients. Based within the Midlands, the clients come from a varied background and represent some of the most entrepreneurial leadership teams across the UK.  You will be involved in Corporate Finance lead advisory on a range of transaction types including valuations, sale mandates, buy-outs, buy-ins, due diligence and fund-raising projects (debt/equity and mezzanine) as well as proactively contribute to the ideas of lead generation together with new deal origination.

You will be responsible for:

• The preparation and pitching of presentations for clients, investors and the broader investment community.
• Financial statement analysis and financial modelling.
• Company and industry research in the context of the origination and execution of transactions Company valuations mainly using market multiples, M&A multiples and the DCF method.
• Help develop transaction structures / structured solutions.
• Project management and support of all aspects of deal progression.
• Develop and maintain sector expertise and certain client relationships in these segments.

Key Skills and Experience Required:

Prior experience of corporate finance transactions is a pre-requisite.

In addition you must:

• Be a part ACCA/ACA qualified UK accountancy based professional from within practice. 
• Demonstrate good written and oral communication skills.
• Be able to deliver on time: respect deadlines and efficiently communicate with team on their progress.
• Ensure production of high-quality documents.
• Know how and when to delegate and to remain responsible for work that is delegated.
• Be able to prepare detailed financial projections using a variety of Financial Forecasting Software as well as devising and developing Excel-based models from scratch.
• Know how to multi-task and show autonomy on defined tasks.
• Be able to interact with clients or business line colleagues on specific workstreams as required.

Benefits:

• Competitive salary and holidays.
• Fantastic working environment with canteen and fitness studio.
• Subsidised canteen meals and fitness membership.
• Free 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.