Job Summary

We are looking for a skilled and detail-oriented UK Year-End Accountant with experience in preparing and finalizing year-end accounts for UK businesses. The ideal candidate should have a strong understanding of UK accounting standards, financial reporting, and statutory accounts preparation.

Key Responsibilities

- Prepare and finalize year-end accounts for UK limited companies, sole traders, and partnerships.
- Prepare financial statements, including profit and loss accounts and balance sheets.
- Perform bank reconciliations, control account reconciliations, and year-end adjustments.
- Handle accruals, prepayments, depreciation, fixed assets, and other accounting adjustments.
- Review bookkeeping records and identify discrepancies before finalisation.
- Prepare working papers and supporting schedules for year-end accounts.
- Ensure compliance with applicable UK accounting standards and Companies House filing requirements.
- Coordinate with UK clients and internal teams to obtain missing information and resolve queries.
- Use accounting software to maintain accurate records and complete assignments within deadlines.

Required Skills & Qualifications

- Bachelor's degree in Accounting, Finance, Commerce, or a related field; ACCA or other relevant professional qualifications are preferred.
- 2–5 years of experience in UK accounting, preferably within an accounting firm or KPO.
- Strong knowledge of UK year-end accounts preparation and finalisation.
- Understanding of UK GAAP, FRS 102, FRS 102 Section 1A, and FRS 105,



as applicable.
- Practical experience with accounting software such as Xero, QuickBooks, FreeAgent, or similar platforms.
- Good knowledge of bank reconciliations, trial balance reviews, and year-end adjustments.
- Solid analytical, problem-solving, and organisational skills.
- Good written and verbal English communication skills.

Good-to-Have Skills

- Experience handling UK limited companies, sole traders, and partnerships.
- Familiarity with Companies House filing requirements and corporation tax computations.
- Knowledge of software such as TaxCalc, IRIS, CCH, Capium, or similar tools.
- Experience communicating directly with UK clients and managing multiple client accounts.

Key Performance Indicators (KPIs)

- Accuracy and quality of year-end accounts.
- Timely completion of assignments and filing deadlines.
- Compliance with applicable UK accounting standards.
- Quality of working papers and documentation.
- Effective client communication and resolution of queries.

Pay: ₹35,000.00 - ₹65,000.00 per month

Benefits:

- Commuter assistance
- Leave encashment
- Paid sick time
- Paid time off

Application Question(s):

- How many years of hands-on experience do you have in preparing and finalising UK year-end accounts?
- Do you have practical experience preparing year-end accounts for UK limited companies, including financial statements and year-end adjustments?
- Which UK accounting software have you worked with?

Work Location: In person

📌 UK Accountant – Year-End Accounts (Delhi)
🏢 The Ozark
📍 Delhi