The Senior Accounting executive will support account teams that excel in achievement of service goals and take responsibility for identifying new and practical processes
And service improvement for each client. To ensure that their service requirement is met effectively and efficiently.
Review accounting files of UK clients as per UK GAAP & guiding team members & ensuring timely deliveries.
Handling and review of UK Accounts i.e. Book Keeping, Payroll, VAT returns, Monthly or Quarterly Management Accounts, Reconciliation and Analysis Work, Statutory Accounts, Compliant with UK GAAP and Corporation tax computations and returns
Processing the year-end accounts for the clients, based on the inputs received from the client
Preparing the bank analysis for the year, bank reconciliation, preparing purchase day book, sales day book, Payroll & PAYE working for the year, VAT working, expenses schedule
Accounts receivable and accounts payable reconciliation
Corporation Tax / Self-Assessment computation
Based on all the above working preparing the closing journal entries and passing the same in to the client specified software's and generating the statutory accounts for them
Working in Software Packages like XERO, SAGE, QuickBooks, etc.
Communicate with client as and when required
Eager to work on any new assignment or software
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