Job Description
No of positions-5
Eligibility Criteria- ACCA Affiliates
Prepare monthly management accounts for UK clients, including P&L, balance sheet, and cash flow
Post journals, accruals, prepayments, and depreciation entries
Perform variance analysis against budgets and prior periods, providing clear commentary
Support budgeting and forecasting activities
Maintain balance sheet reconciliations and resolve discrepancies
Assist with year-end close and coordination with auditors
Ensure compliance with UK accounting standards (UK GAAP / FRS 102)
Liaise with UK clients to clarify financial data and reporting requirements
Work with UK accounting software and reporting tools
2 to 5 years of relevant experience in UK management accounts
Prior exposure to UK clients and month-end reporting cycles is essential