We're looking for a proactive and detail-oriented Year-End Accounts specialist to join our growing team. In this role, you will manage a portfolio of UK clients, prepare and review statutory accounts, mentor junior team members, and ensure the timely delivery of high-quality accounting services while maintaining compliance with UK accounting standards.
Key Responsibilities
- Preparation and finalization of year-end financial statements for sole traders, partnerships, and limited companies.
- Review and analysis of trial balances, general ledgers, and supporting schedules.
- Preparation of balance sheets, profit and loss accounts, and notes to accounts in line with UK GAAP (FRS 102 / FRS 105).
- Reconciliation and review of control accounts.
- Posting and review of year-end journals, including accruals, prepayments, and fixed assets.
- Liaison with internal teams and UK/Irish stakeholders to resolve queries and ensure timely completion.
- Supporting junior team members through review, guidance, and knowledge sharing.
- Use of accounting and compliance software such as Xero, CCH and Sage and related tools.
Requirements
- ACCA / CA Inter or BCom
- Strong experience in UK accounts finalization within an accountancy practice or outsourcing environment
- Sound knowledge of UK GAAP (FRS 102 and FRS 105).
- Good written and verbal communication skills.
- Proficiency with Xero, Sage and other accounting technologies.
Only candidates who match the required criteria and are based in or willing to relocate to Kochi are requested to apply
