142 Uk Accounting Jobs

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 position requires a candidate with over 7 years of experience in core UK accounting. The role is Full-time and based in the office. Candidates must be willing to commute or relocate to Mohali, Punjab before starting work. A Bachelor's degree is required for this position. Required Experience: - UK Accounting: 7 years - UK Financial accounting: 7 years If you meet the above requirements and have a strong background in UK accounting, we encourage you to apply for this exciting opportunity.,

As a Bookkeeper at our company located in 8-B, Mohali, your responsibilities will include bookkeeping, year-end accounting, finalization of accounts, UK accounting, PTR, and VAT. You will be expected to have good communication skills and preferably possess experience working with Xero and QuickBooks. The ideal candidate for this position should have a qualification of B.Com/M.Com/CA-Inter (Dropout).,

Sr. Accountant/ Account Executive (Min of 1+ Years of UK Year End Accounting + Bookkeeping Experience is Mandatory) Minimum 1+ years of relevant experience in UK Accounting Transaction processing and book-keeping from source documents and bank statements Accuracy in double entry postings Providing full reconciliations Bank, VAT control account, Purchases and sales ledgers, directors loan account, PAYE, Fixed Assets, S455 tax Good in ledger scrutiny, P&L analysis Preparation of the draft Corporation tax return Knowledge of FRS102 FRS 105 for the preparation of the financial Statements with appropriate disclosures mainly in IRIS, TaxCalc, Digita, CCH Ability to prepare draft sets of financial statements and working papers and to put forward final questions/queries to the client to complete Previous experience of client communication/co-ordination is must Confidence in book-keeping in Xero, QuickBooks or other cloud finance software Deliver to the client service level agreements and gain a high client satisfaction score Update UK senior managers promptly on progress of work undertaken for their client portfolios File clients annual returns (Tax and companies house) in accordance with agreed timelines Team Handling Experience of 5-7 members will be an advantage. Qualification: – ACCA/CA/Inter CA/ACCA Pursuing/M.com/ B.Com Benefits: – Medical insurance, Bonus if applicable, PF if applicable Timing : 10:00am to 7:15 pm & 10:00am to 7:30 pm Working Shift : Day Shift (Onsite) Job Type : Full Time Category : UK Accounting Salary : Best in industry Skills : UK Year End Accounting, Xero, UK Bookkeeping Keywords : UK Year end, UK Bookkeeping

You will be responsible for Year End financial accounts, bookkeeping, bank reconciliation, UK Accounting & Bookkeeping, preparation of VAT Returns, preparation and submission of Tax Returns, handling day-to-day queries of clients & operations, and preparation of company & individual tax returns. You should have a thorough understanding of basic Accounting and possess good communication skills (Verbal & Written) in English. This is a full-time job with benefits including health insurance and life insurance. The required education for this position is a Bachelor's degree. Additionally, you should have at least 2 years of experience in Accounting. The work location for this position is in Ludhiana, Punjab. The job requires in-person presence.,

You are a senior-level professional with over 5 years of experience in UK accounting. This full-time role is office-based in Vadodara, offering a competitive salary ranging from INR 8 LPA to 15 LPA based on your experience and qualifications. Please be aware that this is a hands-on, technical accounting position, and if you are looking for a managerial or supervisory role, we kindly ask that you refrain from applying. Your responsibilities will include handling year-end finalizations for companies, partnerships, and sole trades, conducting necessary bookkeeping, adjustments, and reconciliations, as well as preparing tax computations and financial reports. To qualify for this role, you should either be partially or fully qualified in ACCA or hold a Degree in Accounting. Proficiency in QuickBooks, Xero, IRIS, and SAPA will be an added advantage.,

The Senior Executive - UK Accounts position at VMG Consultants in Noida, India is a full-time on-site role that requires managing the accounts of UK clients. The main responsibilities include ensuring accuracy and compliance with UK accounting standards and regulations. Daily tasks will involve handling UK bookkeeping, MIS, UK VAT, UK Personal taxation, and coordinating with UK-based clients. This role demands strong analytical skills, attention to detail, and effective communication with both internal teams and external stakeholders. The ideal candidate should have experience in UK accounting, regulations, and compliance. They should possess strong bookkeeping and financial statement preparation skills, along with excellent analytical and problem-solving abilities. Effective communication and coordination skills with clients and teams are essential. Proficiency in accounting software such as Xero and QBO, as well as related tools, is required. The candidate should be able to work independently, meet deadlines, and hold a Bachelor's degree in Accounting, Finance, or a related field; relevant certifications are considered a plus.,

Position: Assistant Team Lead (US Accounting) Experience: 1 year - 6 years Time: 2:00 PM - 11:00 PM IST (UK Shift) (Single Shift) Mode of work: Work From Home Working Days: 5 days Employment Type: Full-Time Role Salary: Could be hourly or fixed based upon the projects. Role Requirements: Responsible for US accounting and reporting activities Oversee all accounts, ledgers, and reporting systems, ensuring compliance with appropriate GAAP standards Maintaining and updating accounting records across a diverse portfolio of USA-based clients. Perform month-end closing of books Perform GL accounts review and settlements and ensure timely close of GL period Collaborate with Clients' leadership and ensure adherence to SLAs Create the necessary documents like SOPs and other end-user training materials Liaison with the team manager and US clients and daily work updates. Knowledge of US GAAP/IFRS/Ind AS is an added advantage. Desired Profile: Strong knowledge of US GAAP and tax regulations Proficient in accounting software (QuickBooks Online, Xero, NetSuite, or similar) Excellent Excel and data analysis skills Strong organizational and time management skills Self-motivated with the ability to work independently in a remote environment High attention to detail and accuracy Excellent written and verbal communication skills Must have own Wi-Fi setup and laptop. The notice period should be less than 1 month.

Prior experience of 2 plus years in US bookkeeping and accounts finalization is must or must have worked on UK bkk or YE Accounting for 2 plus years

Roles and Responsibilities Prepare financial statements, including balance sheets, income statements, and cash flow statements. Ensure timely completion of monthly closing activities and year-end audit preparation. Coordinate with international teams to ensure seamless accounting operations across regions. Develop strong relationships with clients through excellent communication skills.

Will be responsible for handling Year End accounts, Book keeping, VAT & Management accounting for UK Clients. Will be handling the client account including communication. Required Candidate profile CA_ACCA , UK Accounting exp in Book keeping +VAT or in Year end & MA in UK Accounting outsourcing KPO's.Candidates with Consolidation of accounts & IFRS matters can expect higher salaries.

Job Title: Accounts Payable Executive Job Type: Full Time Shift Timings: - 10:30 AM to 7:30 PM IST /9:00 AM-6:00 PM IST Salary: Competitive, among the best in the industry Benefits: Centralized pickup and drop from Thane Station, health insurance, and performance-based incentives after 3 months of joining. Job Description: We are seeking an experienced Accounts Payable Executive with a minimum of 1 year of relevant experience. The ideal candidate will be responsible for managing the full accounts payable process, including: Receiving, processing, verifying, and reconciling invoices, utilizing both 2-way and 3-way matching. Ensuring timely payment of invoices by adhering to due dates. Proficiency in SAP Accounts Payable T-codes and functions. Experience handling both PO-based and Non-PO-based invoices. Reconciling processed invoices by verifying entries against system reports and balances. Processing intercompany invoices and ensuring credit is received for outstanding invoices. Familiarity with goods receipt and invoice receipt processes. Knowledge of the end-to-end P2P cycle. Strong communication skills for effective email correspondence and customer service, particularly with international clients. Maintaining positive relationships with vendors and following up on open invoices. Protecting organizational value by maintaining confidentiality. Performing month-end activities with a focus on precision and zero errors. Skills: Excellent verbal and written communication skills. Basic understanding of general accounting concepts, particularly in accounts payable. Strong knowledge of the accounts payable cycle, ideally with supervisory experience. Ability to write clearly and concisely. Previous experience in accounts payable is a strong asset. General/basic Excel proficiency. Highly organized, detail-oriented, and able to meet multiple deadlines while working under pressure. Qualifications: Any Graduation is required. 1+ years of hands-on experience in the accounts payable process. Strong SAP knowledge in invoice processing, posting, and financial processes. We appreciate your interest in joining our team at Digitide . We look forward to receiving your application!

We are seeking a skilled Account Executive to join our team at Finex Accounting Services, specializing in UK Accounting. The ideal candidate will have a solid background in accounting processes, including bookkeeping, VAT returns, and financial statement preparation. This is an in-office position based in Ahmedabad, and we are looking for individuals who are passionate about providing top-notch accounting services. Key Responsibilities: Bookkeeping & Account Preparation: Perform bookkeeping tasks using accounting software like Xero, QuickBooks, FreeAgent, and Capium. Prepare monthly management accounts and quarterly VAT returns. Finalize and prepare financial statements for UK Limited companies, partnerships, and sole traders. Tax Returns & Compliance: Prepare Self-Assessment Tax Returns for clients. Ensure compliance with all relevant accounting regulations and standards for the UK region. Client Communication & Reporting: Work closely with clients to gather necessary information and provide regular updates on their accounts. Assist in the preparation of reports and documentation related to client accounts. Account Finalization: Finalize accounts for UK Limited companies, partnerships, and sole traders, ensuring accuracy and compliance. Skills & Qualifications: Experience: Minimum 2-3 years of experience in accounting, particularly within the UK accounting industry. Prior experience in client communication is essential for review positions. Educational Requirements: Bachelor's degree in Accounting or a related field (Inter CA will be preferred). Technical Skills: Strong knowledge of Xero, QuickBooks Online, FreeAgent, and Capium. Proficiency with Microsoft Office Suite (Excel, Word, Outlook, Teams). Additional Skills: Ability to interpret and analyze financial statements and periodicals. Attention to detail and a strong understanding of UK tax regulations.

Hiring KYC Profile, required excellent English with a minimum exp of 1 Year in the International KYC process. Rotation shift, 2 Rotation week off, Both ways cabs available. Non-voice process immediate joining Online interview only * Required Candidate profile Should have International KYC Process experience / FATCA Graduation is Must Salary up to 5.5 LPA call Khushi-9811121475 Sukriti -8176976655 Palak-8115955507 Riya-8176074455 Arjuna-9810615875 *

What You will be doing :- Bookkeeping & Xero reconciliations Weekly unpaid invoice follow-ups Sending welcome docs to tenants TDS registration support Occupancy reporting & chasing overdue tenant records Annual bonus

QuickBooks/Xero and US Accounting roles US GAAP, US Accounting

Job description Job Title: US Accounting Manager Educational Qualification: B.Com or M.Com or CA Inter or CA or MBA or ICWA or CMA Relevant Experience 1-5 years or more in core US Accounting process or similar domain is a must. Good working knowledge of US Accounting, Month closing and reporting is necessary Job Role & Responsibilities Work Related : Categorization/Classification of bank transactions Ensuring correctness of transactions booked in Uncategorized Expense and Income Account Bank Reconciliation Ensuring that the open items on Bank Reconciliation Statement are correct in nature Payroll Entry Bookkeeping and Payroll GL Reconciliation Calculation and recording the following: Depreciation Amortization Deferred Revenue Prepaid and Accrual Profit and Loss Statement Review and Analysis Balance Sheet Statement Review and Analysis Month Closing and Reporting Drafting SOP as and when needed Learning new apps and reporting tools required for client servicing Client Oriented Managing client independently for regular work related items Ensuring prompt and timely replies to clients communication Attending to weekly client call with Team Leader to ensure client satisfaction Handling client escalations if any with help of Team Leader Nurturing client relationship Candidate Specifications Fluent written and verbal English communication is a must Exposure of handling overseas clients is a must Desire to learn new skills and apps to excel is necessary QB Certification is an added advantage Job Location: Pune and Ahmedabad Job Type: Permanent - Full-time Shift 12pm to 9pm, 1:30 pm to 10 pm, 3pm to 12am Monday to Friday-5 days working

Job description Desired Candidate Profile Requirement for internal group companies. Qualified B.Com or M.Com Graduate. ACCA qualified or pursuing candidates will have added advantage Candidate having experience in UK Accounting for least for 2 to 4 Years. Having well versed knowledge on MS-Office skills. Candidate should be well versed with software such as Xero, Quickbooks, Sage, IRIS, or any related Cloud Softwares. Roles and Responsibilities Handling Accounts and Bookkeeping for UK Companies & Client. Preparation of Monthly, Quarterly & Yearly Management reports and handling of accounts up to finalization for Clients of various fields in UK and preparing of schedules for accounts finalization. Entering bank transaction into the Clients bookkeeping softwares such as- Payments, Receipts, Deposits Bank Fees, etc and reconciling Bank Accounts. Filing VAT Returns with HMRC. Exporting Reports on Excel Spreadsheet and PDF generated from the Software. Software knowledge of XERO or any other UK cloud software will be added advantage. Knowledge of running UK payroll is an advantage but not essential.

1. Manage daily bookkeeping & timely data entry 2. Reconcile Accounts Receivable (AR) & Payable (AP) 3. Handle journal entries & monthly reconciliations 4. Assist in the month/year-end close 5. Ensure compliance with accounting standards Required Candidate profile 1. Comfortable with night shifts 2. Not enrolled in any academic program 3. Skilled in bookkeeping & accounting 4. Experience with QuickBooks, Xero, and SmartBooks 5. Strong AR/AP knowledge

Responsibilities: * Manage international accounting operations * Ensure compliance with Australian GAAP standards * Prepare financial reports using Quick Books, Xero & UK methods

Requirement: We are looking for an experienced senior person to join our team with strong expertise in Australian accounting standards. The ideal candidate should have 3-5+ years of experience in Australian accounting, including month-end and year-end finalization, and be proficient in Xero and qualification is a plus. Microsoft Excel. Key Responsibilities: Finalize month-end and year-end financials accurately and timely Maintain and manage accounts using Xero Prepare detailed financial reports and statements Ensure compliance with Australian accounting regulations Communicate professionally via email with clients and internal teams Requirements: 3-5+ years of experience in Australian accounting (highly desirable) Proficiency in Xero and Microsoft Excel Excellent written and verbal English skills for effective communication Skills: Opportunity to work with a dynamic team Professional development in a supportive environment Qualification: CA Location : Ahmedabad Contact Details: 9998012638 / 9558534125 unitedfin1@uhr.co.in / unitedfin@uhr.co.in

Description: Responsibilities: Accountant for Noida Location Responsible for correct invoicing, checking calculation and issuing AR invoices Registering of AP invoices, accrual creation Maintenance of VAT registers, filing returns Bank reconciliations Account reconciliations Cooperation on monthly and annual closing Creation and posting of payroll journal entries, creation of new accounts Cooperation on implementation of new countries Communication with customers and vendors Communication job with local advisory companies Assist with special projects as needed. Requirements: Minimum of 3 years of experience in accounting Accounting education Strong understanding of accounting principles and practices. Proficiency in using MS Excel and accounting software. Excellent analytical and problem-solving skills. Strong attention to detail and accuracy. Ability to work independently and as part of a team. Fluency in English. Experience working with international accounting standards. Experience with payroll processing. Role & responsibilities Preferred candidate profile

Summary Of the Job Knowledge of handling the accounts and Year end process for UK companies. Reports preparation experience . Preferred candidate profile Candidate having experience in Year End Accounts for at least for 2 to 4 years based on level of hire. UK Year End experience will be added advantage Knowledge of handling the accounts and bookkeeping for UK companies. Reports preparation experience. Knowledge and Verification of finalization of accounts and scheduled prepared for finalization. Knowledge of Preparing UK Year-End working paper. Posting of bank transactions into the bookkeeping software's such as- Payments, Receipts, Deposits Bank Fees, etc. and reconciling Bank Accounts. Detailed knowledge of filling Vat returns with HMRC. Exporting Reports on Excel Spreadsheet and PDF generated from the Software. Knowledge of running the UK payroll is an advantage but not essential. Feedback and resolve any issues or conflicts. Responsibilities Responsible for completing the Y.E accounts as per the timeline with zero errors as per the tasks allocated by client manager or dot manager. Prompt communication for all the queries pertaining to the job and resolving the queries. Ensure client and dot managers are informed about leave absence in advance and the work at hand is completed. To timely fill timesheet and utilize the time to complete the jobs effectively. Sending an updated work email to client manager and dot manager respectively.

Responsibilities: * Minimum 7+ years of experience in UK Accounting * Manage UK tax compliance & reviewing VAT Returns, CIS Returns, Year-end Accounts, and Corporation Tax for accuracy *Experience with Dext, QBO, Capium, Xero * ACCA / CA Prefered

Preparing year-end accounts with following activities. Bank, debtors, creditors, Payroll and VAT reconciliations. Preparation of financial statements and CT computations on accounts production software. Co-ordinating with respective senior member.

We are seeking a skilled and detail-oriented Associate UK Accounting with 3+ years of hands-on experience in UK accounting, taxation, and payroll . The ideal candidate will have strong working knowledge of UK tax laws, HMRC guidelines , and experience in using leading accounting tools. Role & responsibilities Finalization of accounts for UK-based clients (Journal Entries, P&L, Balance Sheets) Preparation of Annual Accounts & Compliance Reports in line with HMRC & Companies House Bank, VAT, PAYE, and NIC reconciliation Preparing & filing Corporation Tax Returns (CT600) Submission of VAT Returns (Quarterly & Annual), Self-Assessment Tax Returns Handling rental income assessments and payroll processing Managing UK payroll end-to-end including RTI submissions, P60s, P11Ds, maternity, bonuses, commissions, and pensions Ensuring compliance with Auto-Enrolment and UK statutory requirements Submissions via HMRC portal and MTD systems Performing year-end closing and audit support Coordinating with clients for data, clarifications, and reporting Qualifications: Semi-Qualified ACCA / Inter CA / B.Com / M.Com / MBA (Finance, Accounts, Tax) / BBA (Finance) 3- 4 years of experience in UK accounting, VAT, payroll, and tax Strong grasp of UK tax regulations and accounting principles Hands-on experience with tools such as Xero, QuickBooks, Sage, BrightPay, IRIS, TaxCalc , and add-ons like Dext & Hubdoc Proficiency in Microsoft Excel and accounting software Excellent communication and interpersonal skills Strong attention to detail and ability to manage multiple deadlines