23 Dext Jobs

Overview the complete bookkeeping process for UK based clients, including accounts payable, accounts receivable, and general ledger entries and reconciliations as per UK GAAP and client-specific procedures/SOPs. Review and reconcile bank statements against internal records, ensuring accuracy. eview payroll journal entries and oversee the management of expense claims. Prepare monthly financial statements, including cash flow, profit and loss, and balance sheets, ensuring accuracy and timely delivery. Assist in the VAT returns and ensure compliance with UK tax regulations, including necessary adjustments or updates. Understand client queries, providing guidance and addressing complex financial...

As an Accounts Analyst / Sr Accounts Executive in the Australian Accounts domain, your role will involve performing reconciliations for vendors, banks, customers, fixed assets, and taxes. You will be responsible for preparing timely financial reports and maintaining updated client accounts. It is essential for you to understand client business models, especially income and expense structures, and communicate effectively with clients via email/calls to gather required information. Additionally, you will be required to investigate and resolve accounting discrepancies to ensure accuracy in financials. Utilizing technical tools for visual reporting (charts/graphs) and collaborating within the te...

Recording financial transactions: Bookkeepers are responsible for recording all financial transactions, including purchases, sales, receipts, and payments. This involves maintaining a detailed record of all financial activities, including invoices, bank statements, and receipts. Balancing accounts: Bookkeepers must ensure that all accounts are balanced and reconciled on a regular basis. This means comparing the company's financial records with bank statements and other financial documents to ensure that all transactions have been recorded correctly. Managing accounts payable and receivable: Reconciliation of vendor & supplier account. Producing reports: Bookkeepers are responsible for produc...

Required Skills: Freshers with good accounting knowledge can apply Excellent Verbal and written communication skills. Analyzing nominal ledger accounts Verifying opening balances in ledgers against signed account balances Preparing journal entries for year-end adjustments Preparing disclosure notes as per last year's reports Ability to work on varied accounting software Completing assigned work within scheduled timelines Being a team player Self-motivated and target-oriented. Qualification - B.Com, M.Com, MBA (finance), CA / CMA - Inter (Not eligible for pursuing candidates. Work from office role

Required Skills: Must have experience in any Audit firm or in accounts department Excellent Verbal and written communication skills. Analyzing nominal ledger accounts Verifying opening balances in ledgers against signed account balances Preparing journal entries for year-end adjustments Preparing disclosure notes as per last year's reports Ability to work on varied accounting software Completing assigned work within scheduled timelines Being a team player Self-motivated and target-oriented. Qualification - B.Com, M.Com, MBA (finance), CA / CMA - Inter (Not eligible for pursuing candidates. Work from office role

Recording financial transactions: Bookkeepers are responsible for recording all financial transactions, including purchases, sales, receipts, and payments. This involves maintaining a detailed record of all financial activities, including invoices, bank statements, and receipts. Balancing accounts: Bookkeepers must ensure that all accounts are balanced and reconciled on a regular basis. This means comparing the company's financial records with bank statements and other financial documents to ensure that all transactions have been recorded correctly. Managing accounts payable and receivable: Reconciliation of vendor & supplier account. Producing reports: Bookkeepers are responsible for produc...

As a Team Lead (Bookkeeping) at Enkel, you will oversee a team responsible for day-to-day bookkeeping tasks for Canadian clients. Your responsibilities will include: - Monitoring work allocation to ensure deadlines are met using Enkel's practice management system - Reviewing month-end financial statement packages for accuracy and completeness, identifying exceptions, outliers, and following up on issues - Ensuring no slippage in deadlines for business-critical deliverables - Maintaining proactive communication on delivery schedules and budget allocations - Collaborating closely with the Canadian team to understand client requirements and deliverables - Planning resource allocation based on t...

As an Accounts Analyst Grade I at VNC Global in Vadodara, you will play a crucial role in managing accounting tasks and analyzing team performance. Your strong accounting knowledge, analytical skills, and attention to detail will contribute to accurate financial reporting and decision-making. You will be working in Australian Shift (starts at 4 AM) and should be proficient in software like Xero, Quickbooks, Sage, and Dext. Key Responsibilities: - Perform various reconciliations including Vendor, Bank, Customer, Fixed Assets, and Tax Balances. - Prepare financial reports with a focus on data accuracy. - Supervise Accounts Associates, offering guidance and support. - Conduct financial analysis...

As an aspiring accountant, this is your chance to kickstart your career with a global touch at Anantix Accounting. We are currently offering TWO internship positions, available in both day and evening shifts at our Shyamal, Ahmedabad location. Here's why you should consider joining us: - Work directly with international clients from USA, UK, Canada, and more. - Enjoy a premium workspace equipped with cutting-edge technology. - Learn from experienced senior CPAs and CFOs to enhance your skills. - Gain real-world client exposure that will accelerate your learning curve. - Be a part of a supportive and ambitious team culture that fosters growth. - Benefit from 6-hour shifts, making it ideal for...

Responsible for managing a client portfolio of bookkeeping & VAT returns, client queries & liaising directly with client, monthly management accounts, Reconciliation of bank accounts, payroll liability, VAT, prepayments/accruals, depreciation charge Required Candidate profile Bookkeeping software requirements – Xero/Sage/QuickBooks/Dext , Preparation of VAT returns, Reviewing work of junior/outsourcing staff, trial balances, Chase debtors, Send statements to customers

As an Accountant specializing in UK Accounting, you will be responsible for various key tasks. Your role will include: - Handling year-end accounts, Corporation tax, VAT return, and CIS with proficiency. - Utilizing your skills in XERO, QuickBooks, Sage, TaxCalc, and Dext. Familiarity with other cloud accounting apps is advantageous. - Collaborating effectively within a team environment to ensure smooth operations. Qualifications required for this role: - Minimum 2+ years of experience in UK Accounting. - A graduate in Commerce or Accounting related field, or Inter CA (Preferred). Please note that this is a full-time position based in the office. You should have excellent communication skill...

You are invited to apply for the role of Review Specialist (UK Accounting) based in Tricity. As a Review Specialist, you will be responsible for reviewing VAT Returns, CIS Returns, Year-end Accounts, and Corporation Tax to ensure accuracy and compliance with UK accounting standards and tax regulations. Your role will also involve ensuring all deliverables meet strict deadlines. Key Responsibilities: - Review VAT Returns, CIS Returns, Year-end Accounts, and Corporation Tax for accuracy and compliance - Ensure all deliverables meet strict deadlines and adhere to UK accounting standards and tax regulations - Utilize tools such as Dext, QBO, Capium, and Xero for accounting tasks - Demonstrate st...

You should have at least 2 years of experience in UK finalization of Annual Accounts, specifically including Corporation Tax. Additionally, strong written communication skills in English are required for client correspondence via email. Proficiency in using TaxCalc software for finalizing accounts is a must. Moreover, having a good knowledge of QuickBooks, Dext, and Xero accounting software will be beneficial. As a Senior Account Officer, you will be a full-time employee responsible for handling Annual Accounts for Limited companies and Partnership firms, which includes Corporation tax return and SA800. The working hours for this role are from 11:00 AM to 08:30 PM IST.,

You will be responsible for performing reconciliations for vendors, banks, customers, fixed assets, and taxes. Your role will involve preparing timely financial reports and ensuring the maintenance of updated client accounts. It is essential to have a clear understanding of client business models, particularly income and expense structures. Effective communication with clients via email/calls to gather necessary information is a key aspect of the job. You will be expected to investigate and resolve accounting discrepancies to ensure accuracy in financials. Utilizing technical tools for visual reporting such as charts and graphs will be part of your responsibilities. Collaboration within the ...

As a part of this role, you will be responsible for posting invoices and reconciling bank transactions. You will also be tasked with reconciling supplier statements, creating sales invoices, conducting debtors reconciliations, and performing balance sheet control account reconciliations. Additionally, you will be preparing profit & loss accounts and balance sheets. The ideal candidate for this position should have knowledge of handling accounts and tax returns/tax laws and regulations for UK companies, although training will be provided. While experience with software such as Xero, QuickBooks, DEXT, and SAGE is advantageous, it is not essential. Proficiency in Microsoft Office, particularly ...

We are currently seeking candidates from Tricity for the position of Review Specialist (UK Accounting). As a Review Specialist, you should possess a minimum of 7+ years of experience in UK Accounting. Your responsibilities will include reviewing VAT Returns, CIS Returns, Year-end Accounts, and Corporation Tax to ensure accuracy and compliance with UK accounting standards and tax regulations. It is crucial to ensure that all deliverables meet strict deadlines. The ideal candidate will have experience working with tools such as Dext, QBO, Capium, and Xero. Strong analytical skills and attention to detail are essential for this role. Candidates with ACCA/CA qualifications are preferred. This po...

Job Title: Junior Finance Executive (India & UK Operations) Location: Remote Job Type: Full-time Experience: 13 years Industry: Finance / Accounting ? About the Role: We are looking for a detail-oriented and proactive Junior Finance Executive to support the day-to-day accounting operations for our businesses in India and the UK. The ideal candidate should have hands-on experience with Tally (for Indian accounts) and Xero (for UK accounts), and be comfortable working with cross-border teams. This is an exciting opportunity for someone looking to gain international accounting exposure and grow their career in a dynamic business environment. ? Key Responsibilities: Maintain accurate and up-to-d...

Responsible for managing a client portfolio of bookkeeping & VAT returns, client queries & liaising directly with client, monthly management accounts, Reconciliation of bank accounts, payroll liability, VAT, prepayments/accruals, depreciation charge Required Candidate profile Bookkeeping software requirements – Xero/Sage/QuickBooks/Dext , Preparation of VAT returns, Reviewing work of junior/outsourcing staff, trial balances, Chase debtors, Send statements to customers

As an Accountant/Senior Accountant specializing in Canadian and US Accounting, you will be working at Transcounts, an Accounting Company located in Mohali, PB. Your main responsibility will be to provide back-office support to fulfill the outsourcing bookkeeping needs of clients in Canada and the USA. The company values effectiveness, innovation, collaboration, and integrity, and is focused on rapid growth in the upcoming years. We are seeking a candidate with a robust accounting background in Canadian and US operations, who is dedicated to long-term commitment and professional growth. Your duties will include independently handling client interactions, setting up chart of accounts and taxes...

Experience required: 1 to 5 Years. Qualification: B.Com, MBA, M.com, CA / CMA - Inter (Not applicable for pursuing candidates) Shift: 10.00 AM to 7.00 PM (General Shift) Location - Nungambakkam (Chennai) Candidates must be interested to work from Chennai office. Main Responsibility: Analyzing the nominal ledger accounts Checking opening balances in ledgers vs signed accounts balances Journal entries for year-end adjustments Disclosure notes as per last year Ability to work on varied software Ability to complete work on scheduled time Team player Self-motivating and target oriented Customer focused Process driven Ability to focus on efficiency Interaction with Team Manager Interaction with Cu...

Responsible for managing a client portfolio of bookkeeping & VAT returns, client queries & liaising directly with client, monthly management accounts, Reconciliation of bank accounts, payroll liability, VAT, prepayments/accruals, depreciation charge Required Candidate profile Bookkeeping software requirements – Xero/Sage/QuickBooks/Dext , Preparation of VAT returns, Reviewing work of junior/outsourcing staff, trial balances, Chase debtors, Send statements to customers

Overview of Firm PKF Littlejohn LLP is an independent firm of chartered accountants and business advisors based in Canary Wharf. With in-depth expertise in many fields of accountancy, tax, and finance, we work for clients ranging from SMEs and individuals to large and listed corporates, families and their businesses. Our independent status means we offer clients a high level of partner involvement, together with the combined knowledge and experience of an established, close-knit team. At PKF Littlejohn LLP, every individual matters. Youre more visible, more accountable and more fundamental to our success. If youre successful youll enjoy challenging work in an environment, which encourages pe...

Responsible for managing a client portfolio of bookkeeping & VAT returns, client queries & liaising directly with client, monthly management accounts, Reconciliation of bank accounts, payroll liability, VAT, prepayments/accruals, depreciation charge Required Candidate profile Bookkeeping software requirements – Xero/Sage/QuickBooks/Dext , Preparation of VAT returns, Reviewing work of junior/outsourcing staff, trial balances, Chase debtors, Send statements to customers