UK Year-End Accounting

Roles & responsibilities (WORK FROM OFFICE- 5 Days Working)

• Independently handling year-end files from start to finish.
• Sound knowledge of reconciliation of bank, VAT, payroll, and CIS at year-end.
• Process the file in a fixed timeline to match the client SLA.
• Analytical knowledge to identify corrections needed over bookkeeping done in Xero/QBO/Sage.
• Ability to prepare self-explanatory working papers as per client expectations.
• Working knowledge of year-end software-like IRIS/CCH/Taxcalc/Caseware.
• Meet the Quality benchmarks consistently.
• Review files prepared by juniors and ensure accuracy of year-end files before delivery.
• Filter queries raised to the client to avoid unnecessary queries being raised.
• Sound knowledge of IRIS/CCH/Taxcalc/Caseware/Silverfin.
• Accurately calculate corporation tax and deferred tax, and make provisions for the same.
• Help new joiners once they finish classroom training and share feedback with seniors.

Preferred candidate profile

• At least 1.5 to 2 years of core UK accounts experience in accounts finalisation.
• Min. Graduation in commerce / M.com / ACCA / CA / Inter CA / CMA / MBA Fin.
• Sound knowledge of accounting concepts
• Well-versed in UK payroll/VAT and corporation tax concepts.
• Disclosure requirements under different FRS.
• Sound knowledge of year-end software-like IRIS/CCH/Taxcalc/Caseware/Silverfin.
• Command over Excel and other MS Office utilities
• Good at drafting emails and queries