Posted:1 day ago|
Platform:
Hybrid
Full Time
Primary Responsibilities: Checking and proper utilisation of documents given by the client. Process financial transactions and ensure proper coding within the accounting system. Make necessary adjustments to financial statements at year-end such as depreciation, accruals, and prepayments. Prepare supporting schedules for the year-end accounts. Prepare reconciliations such as bank, FA, payroll & VAT so that they match external reports like bank statements, VAT returns and payroll reports. Prepare draft report based on FRS 102 or 105; as applicable. Prepare and compute Corporation tax with the financial records available. Liaise with other departments to gather necessary information for year-end accounts (e.g. payroll, VAT, and other bookkeeping documents) Query solving of Junior accountants. Communication with client. Qualifications and Skills: B. Com, M. Com, CA, ACCA with Compute skill Demonstrated proficiency in UK accounting principles and a comprehensive understanding of financial procedures. Job Title: Mid-level Accounts (Year-end) Reporting to: Team Leader / Manager- Operations Division: Operations Prerequisites: Shift Timing- 11:00 AM to 8:00 pm Prior work experience in MNC & matrix organization. IT/ITES, Accounting Industry is an advantage.
AAR Consultancy
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