393 Uk Accounting Jobs - Page 15

Profile - GL Exp 3 To 8 Years Location - Pune Please apply those candidates who can join immediate. Interested candidates can contact 9368485265 & can drop resume at kmprachi@bdo.in Should have handling month end close (MEC) activities for regions - India, Korea and Japan. Job Description: We are seeking a detail-oriented and experienced General Ledger (GL) Executive to join our finance team immediately. The ideal candidate will have strong experience in month-end closing activities , particularly for the Indian region , and exposure to global accounting practices will be an added advantage. Key Responsibilities: Perform month-end and year-end close processes , including journal entries, acc...

Job Description : Working knowledge of bank/cash/credit card receipts and payment analysis Working knowledge UK VAT preparation, UK applicable VAT rate, VAT schemes Working knowledge of sales invoices/credit note entry in software, trade debtors/accounts receivable monthly reconciliation with customer statement Working knowledge of purchase invoices/credit note entry in software, trade creditors/accounts payable monthly reconciliation with supplier statement Strong analytical ability to review expenses invoices and nature of expenses Working knowledge of book keeping software like Xero QuickBooks & Sage Working knowledge of UK payroll and how to post payroll entry in software & reconciliatio...

Company Info Handelnine Global At Handelnine Global, we are an online retail company committed to bridging global distances connecting demand from one corner of the world with supply from another. Currently serving customers in over 35 countries, we operate a growing portfolio of niche, localized online stores tailored to specific product categories. Our end-to-end model means we not only create engaging shopping experiences but also manage the entire logistics chain delivering products seamlessly to our customers doorsteps. With a strong focus on enhancing the customer journey both before and after the purchase, we are continuously scaling operations with the ambition to serve every global ...

MASS HIRING FOR ACCOUNTANT & SENIOR ACCOUNTANT FOR AUSTRALIAN PROCESS DAY SHIFTS + 5.5 DAYS + Incentives + Yearly Bonus Call HR Pamela @ 9257030230. Drop your Resume:- virtuefinancejobs@gmail.com The Accounting Executive will be responsible for managing general ledger and sub-ledger accounts, preparing reconciliations, and ensuring accurate financial reporting. The role requires strong attention to detail, advanced proficiency in accounting software, and the ability to analyze financial data effectively. The ideal candidate should be highly organized, adaptable, and possess excellent communication and interpersonal skills to manage client relationships effectively. Role & responsibilities * ...

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...

Job description Job/Tasks Carried out: We are looking for world class accountants in our growing CFO Services Team. You will act as a controller for the entities assigned to you. This is Great opportunity to work in a core accounting function with ample of mentoring & learning. Roles & Responsibilities include: The daily operations of the accounting department including: Month and end-year process Accounts payable/receivable Cash receipts General ledger Payroll and utilities Treasury, budgeting, and forecasting Revenue and expenditure variance analysis Monthly reconciliations of balance sheet accounts Monthly reporting including P&L commentaries BAS/ income tax return preparation Capital ass...

For NZ acct Exp 1 To 4 years Core NZ with bookkeeping codes 2 year on paper TL NZ Sal up to 7 Lac For UK 1 To 3 year exp Sal up to 45 K Location Mohali for both profile . Req knowledge of CIS , Corporate tax, Paye Drop resume 6239443426

We are hiring !! Location: JP Nagar, Bangalore Working Days: Monday to Friday Prodat IT Solutions is looking for dynamic and detail-oriented professionals to join our finance team in the role Senior Accountant . These are full-time, immediate-joiner positions ideal for individuals with a solid background in accounting and a keen eye for accuracy and financial compliance. Position : Senior Accountant Experience: 5 to 7 years Salary: Up to 6.5 LPA Key Responsibilities: Oversee the accounts payable and receivable process. Handle complex bank and vendor reconciliations. Prepare and review all journal entries including payroll, prepayments, accruals, and depreciation. Lead the month-end close pro...

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

Key Responsibilities Maintain accurate financial records for UK clients. Prepare and file VAT returns as per UK laws. Assist in preparing and finalising accounts for Australian clients. Prepare tax returns and ensure compliance with Australian. Required Candidate profile Accounting or CA/CPA.Proficiency in accounting software. Accounting, Finance, or CA/ACCA.Strong skills.Proficiency in Xero, QuickBooks, Email - hrcps9@gmail.com Phone - 8370014003

We are hiring candidates for MNC Company Location Mohali Education required Min. B com Exp- Min. 2 years in Indian or Foreign accounting Skills GST returns, Bank reconciliation, Balance sheet, Book keeping Salary upto 30k Location Mohali Ludhiana

Profile/Role: Senior Process Associate (UK Accounting Process) Qualification: Graduate from Commerce stream, B.Com, MBA (Finance), CMA, CA Inter, CA, etc. Experience: 2-6 Years Job Description/Summary The person will be responsible for processing year-end accounts finalization in the UK process (United Kingdom) Or Bookkeeping. By role, Senior Process Associate or Process Associate. Knowledge of Sage, Iris, Xero and QBO is a must. Should be Excellent at bookkeeping, ledger scrutiny and preparing reconciliations of VAT, CIS, PAYE, etc. Roles & Responsibilities: 1. Bookkeeping in Software such as Xero, QuickBooks, as per invoices, payroll records received. (Bookkeeping). Preparing management ac...

Position Overview The Business Development Manager (BDM) will be responsible for identifying, developing, and managing new business opportunities with US-based CPA firms and accounting practices. The role demands a results-oriented professional with a strong understanding of the accounting outsourcing market, excellent relationship-building skills, and the ability to close deals in a competitive environment. Key Responsibilities Business Acquisition & Lead Generation Identify and target potential US CPA firms and accounting practices for outsourcing partnerships. Develop and execute strategic outreach campaigns via email, LinkedIn, and industry events. Build and maintain a robust sales pipel...

PAPERCHASE ACCOUNTANCY INDIA PVT. LTD. Paperchase Accountancy was established with a simple vision of helping restaurants and hospitality brands across the world to make informed decisions using insightful analytics that we provide, and the industry experience we possess. We understand needs and demands of restaurants, as we have been closely associated with the industry for the past two decades in the UK, US, other European countries, Middle East & Africa. We have been a trusted partner with many of the world's finest restaurants, which have contributed to our clients earning a combined 12 Michelin stars, the highest honor in the hospitality industry. Paperchase Vision: Emerge as a Global l...

We are hiring! Join us for a walk-in interview on Saturday, 23rd August 2025 for the following positions: Senior Accountants (UK) 10 positions Team Lead Year End 2 positions UK Audit 5 positions Company Secretarial 2 positions Timing: 10:00 AM – 6:00 PM Carry: Updated resume Dress Code: Formals Venue Options: Ahmadabad Office Solaris Business Hub, 406, Bhuyangdev, Sola Rd, Opp. The National Higher Secondary School, Ahmedabad – 380013 Contact: 9106475506 Mumbai Office 2nd Floor, Ramdev Plaza, Kashimira, Next to HP Petrol Pump, Mira Road East – 401107 Contact: 9699320392 Email: hr@xlkpo.com

Journal entries & ledger accounting Preparing P&L and Balance Sheet Finalization of accounts Preparation of VAT and other tax returns Coordination with internal teams and clients Location: Ludhiana Monday to Friday (5 days working) Required Candidate profile Must be a Chartered Accountant Fresher to 1 Year experience at max Cab facility (as per route) 1 paid leave per month Health insurance (50% employer contribution) Provident Fund (optional) Perks and benefits Cab facility Health insurance Provident Fund

Qualification: M.com / ICWA / CA inter / MBA Finance More than 4 years' working experience in UK/US accounting Profile required: Excellent English communication skills effective communication both written and oral Excellent IT skills and mastery of MS Office. Advanced Excel knowledge (V Lookups, pivot tables, formulas) Confident, quick learner Hands-on experience with accounting systems Significant experience working under pressure meeting strict deadlines Team player with flexible attitude Hands on approach, analytical and detail oriented Positive can-do attitude, enjoys problem-solving and bringing tasks to a conclusion Good English communication skills as a high level of collaboration req...

Qualification: M.com / ICWA / CA inter / MBA Finance Experience working in UK accounting Profile required: Accounting experience and background in FRS 102 for Large UK Companies & LLP Accounting. Hands-on experience with Accounting Systems (advantageous if has experience with Sun Accounting (inc. Q&A)) Experience with Caseware or other accounts production software is a distinct advantage Adequate understanding of UK Tax and VAT but not expected to be an expert as this is supported by Group accountant within the UK. Strong Excel Skills (including V Lookups, pivot tables, formulas as a minimum) Good experience working with large volumes of data, usually in Excel Confident, quick learner, adapt...

Roles and Responsibilities Manage accounts payable, expense accounting, bank reconciliations, and data entry for US and UK entities. Prepare financial statements (Balance Sheet, Profit & Loss Statement) for both countries. Ensure accurate and timely processing of vendor invoices, payments, and credits. Maintain general ledger accounts for US and UK subsidiaries using Odoo Software. Perform monthly closing procedures for both entities. Expenses Recording.

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. Good communication

Bookkeeping & Financial Management Process invoices, payments, and bank reconciliations Accounts payable and receivable Ensure compliance with standards Prepare, file US (Federal & State) or UK (HMRC) tax returns VAT, sales and payroll tax filings Required Candidate profile Bachelor’s degree in Accounting, Finance, or a related field US/UK accounting, bookkeeping, and taxation QuickBooks, Xero, Sage, or other accounting tools Strong understanding of US GAAP/UK GAAP

UK Accounting - BookKeeping Manage complete bookkeeping for UK based clients. Recording income, expenses, purchases, sales, Bank Reconciliation and other financial activities into accounting software. Tracking outstanding invoices, customer statement reconciliation, following up on overdue payments, and recording payments received. Tracking outstanding bills, Vendor Statement reconciliation, Pay-run report, ensuring timely payments to vendors. Creating monthly financial statements, including cash flow, profit and loss, and balance sheets. Handling VAT returns and ensuring compliance with tax regulations. Payroll posting and managing expense claims.

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 and 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 p...

The Accountant will support month end close and other accounting activities for one or more of our European entities. Heres What Youll Do Perform mid-month end closing activities accurately and on time, including preparing and posting journal entries for prepayments, depreciation and amortization Perform month end closing activities accurately and on time, including preparing and posting journal entries for payroll and expenses Maintain and review accuracy of general ledger balances, including preparation of monthly account reconciliations. Maintain an accurate fixed asset register Support loca l statutory audits and other compliance requirements including local filings such as VAT returns P...