Sr. Accounts Officer

Senior Accounts Officer

Key Responsibilities:

Financial Reporting & Analysis:

• Prepare

  Finance Packs

  for clients, including funding statements, cash flow projections, and variance commentary on P&L statements.
• Conduct

  monthly client calls

  to review P&L and balance sheet reports.

Accounting & Compliance:

• Process

  quarterly VAT returns

  and prepare

  annual statutory accounts

  .
• Manage

  month-end and year-end closing

  , ensuring all procedural adjustments are accurately recorded.
• Handle accruals, prepayments, and reclassification journals.

Reconciliations & Ledger Management:

• Perform

  nominal ledger scrutiny

  , ensuring accurate transaction recording.
• Conduct

  bank reconciliations, balance sheet reconciliations, and intercompany reconciliations

  .
• Maintain and update the

  fixed asset register

  , ensuring accurate depreciation calculations.

Audit Support:

• Provide assistance during

  internal and external audits

  , ensuring compliance with financial policies and regulations.

Key Skills & Competencies:

1. Technical Expertise:

   Strong knowledge of financial reporting, accounting principles, VAT regulations, and reconciliations.

2. Software Proficiency:

   Experience with accounting software and ERP systems.

3. Analytical Thinking:

   Ability to interpret financial data, identify variances, and provide insights.

4. Communication & Collaboration:

   Strong verbal and written communication skills to engage with clients and internal teams.

5. Detail-Oriented Approach:

   High level of accuracy in financial documentation and reporting.

Take the next step in your accounting career with QX Global Group! Apply now and join a team that values precision, expertise, and growth.