Accountant - UK Accounts

Job Description:

We are looking for a detail-oriented Accountant to perform with the team and coordinate accounting duties for our company and its clients.

Roles & Responsibilities:

Review the accounts prepared by the Juniors
Timely preparation and filing Vat returns
Finalising the monthly Profit and Loss Statement
Perform accounting functions (VAT returns and Yearend working papers) for UK clients as per UK GAAP
Deliverables - Should be proactive on the deliverables. Meetthe SLAs of client
Accounting Journal Entries - Performing journal entries for Payroll, Expense accrual, Prepayments release, Fixed Assets depreciation posting and revenue accruals etc
Management report Preparation Management report preparation and analysis including variance analysis, gross margin analysis and forex impact analysis etc.

Skill Set Required

Strong Knowledge in Bookkeeping
Account Payables & Receivables review
General Ledgers review
Bank & Vendor Reconciliations
Management Reports
Journal Entries
Payroll Validation and Journals
Accruals / Prepayments
Reviewing the work of the Juniors

Optional skills

QuickBooks/Xero accounting software knowledge
UK accounting experience

General

Excellentcommunication skills both written and Oral (English)
Proficient in MS Excel
Adept in understanding and using IT environment and tools available
Share and collaborate effectively with others, create a positive team spirit
Working towards individual goals set and comfortable with target/deadline based working.