Job Description

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.

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Key Responsibilities

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Preparation and finalization of year-end financial statements for sole traders, partnerships, and limited companies.
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Review and analysis of trial balances, general ledgers, and supporting schedules.
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Preparation of balance sheets, profit and loss accounts, and notes to accounts in line with UK GAAP (FRS 102 / FRS 105).
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Reconciliation and review of control accounts.
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Posting and review of year-end journals, including accruals, prepayments, and fixed assets.
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Liaison with internal teams and UK/Irish stakeholders to resolve queries and ensure timely completion.
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Supporting junior team members through review, guidance, and knowledge sharing.
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Use of accounting and compliance software such as Xero, CCH and Sage and related tools.
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Requirements

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ACCA / CA Inter or BCom
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Solid experience in UK accounts finalization within an accountancy practice or outsourcing workplace
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Sound knowledge of UK GAAP (FRS 102 and FRS 105).
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Valuable written and verbal communication skills.
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Proficiency with Xero, Sage and other accounting technologies.
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Only candidates who match the required criteria and are based in or willing to relocate to Kochi are requested to apply

📌 Senior Accountant Year End Kochi
🏢 Xeinadin
📍 Kochi