Position Overview? The Sr. Executive - UK Accounts is responsible for preparing statutory financial statements, performing VAT and payroll reconciliations, and supporting UK clients with year end accounting, tax computations, and day to day communication. The role requires robust knowledge of UK accounting principles, FRS 102 Section 1A and FRS 105 disclosures, VAT schemes, and control account reconciliations. The Executive also contributes to team training, process accuracy, and turnaround time compliance.
Essential Duties and Responsibilities?
- Preparation of UK Financial Statements
- Prepare Balance Sheet and Profit Loss Account for various types of UK companies and firms.
- Prepare year end accounts including control account schedules and reconciliations.
- Review final accounts for compliance with FRS 102 Section 1A, FRS 105, and Companies House filing requirements.
- Perform PL variance analysis to identify unusual movements or errors.
- Prepare VAT reconciliations, VAT workings, and submissions under standard VAT schemes.
- Prepare payroll summaries and reconcile payroll control accounts.
- Understand and apply VAT rules for allowable/disallowable transactions.
- Prepare corporation tax computations, including analysis of allowable and disallowable expenses.
- Assist in reviewing tax adjustments and ensuring compliance with HMRC guidelines.
- Compile complete year end working papers with supporting schedules.
- Reconcile balance sheet items such as debtors, creditors, accruals, prepayments, bank accounts, and control accounts.
- Ensure all backup documentation is complete, accurate, and audit-ready.
Key Success Measures?
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
📌 Senior Executive (Gujarat)
🏢 QX Global Group
📍 Gujarat
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