Job Summary :-

Ozark & Co. is looking for a skilled and detail-oriented UK Year End Accountant to join our accounting team.

The ideal candidate will have practical experience preparing UK year-end accounts for limited companies, sole traders, and partnerships, along with a good understanding of UK accounting standards, financial statements, and year-end adjustments.

We are looking for candidates who can prepare accurate year-end accounts, maintain proper working papers, investigate discrepancies, and deliver quality work within deadlines.

Candidates with hands-on experience in UK year-end accounts preparation and final accounts will be given preference.

Key Responsibilities :-

- Prepare UK year-end accounts for limited companies, sole traders, and partnerships.
- Prepare financial statements, including profit and loss accounts and balance sheets.
- Review bookkeeping records, trial balances, general ledgers, and supporting documents.
- Perform year-end adjustments, including accruals, prepayments, depreciation, and other relevant journal entries.
- Prepare and review fixed asset schedules and depreciation calculations.
- Reconcile bank accounts, control accounts, creditors, debtors, and other balance sheet accounts.
- Review VAT records and investigate discrepancies where required.
- Identify and correct bookkeeping errors, mispostings, and inconsistencies.
- Prepare supporting schedules and maintain accurate working papers for year-end accounts.
- Handle director's loan accounts and related-party balances where applicable.
- Assist with the preparation of corporation tax computations and supporting schedules where required.




- Ensure accounts are prepared in accordance with applicable UK accounting standards and relevant reporting requirements.
- Respond to review comments and make necessary corrections before finalisation.
- Coordinate with senior accountants and reviewers to resolve queries.
- Manage assigned client accounts and meet internal deadlines while maintaining accuracy and quality.

Required Skills and Experience :-

- 2–4 years of relevant accounting experience, preferably in UK accounting.
- Hands-on experience preparing UK year-end accounts or final accounts.
- Valuable understanding of UK accounting principles and financial statement preparation.
- Knowledge of trial balance review, year-end journals, accruals, prepayments, and depreciation.
- Experience reconciling balance sheet accounts and reviewing general ledgers.
- Familiarity with UK accounting software such as Xero, QuickBooks, Sage, or similar platforms.
- Ability to identify accounting discrepancies and resolve bookkeeping issues.
- Good analytical skills and attention to detail.
- Ability to manage multiple assignments and meet deadlines.
- Good written and verbal communication skills.

Preferred Qualifications :-

- B.Com, M.Com, or a relevant accounting or finance qualification.
- ACCA, ACA, AAT, or equivalent accounting qualifications are an advantage.
- Experience working with UK accounting firms or UK-based clients is preferred.
- Familiarity with FRS 102 and FRS 105,



where relevant to the accounts being prepared.

Practical UK accounting experience will be given greater importance than formal qualifications alone. Who Should Apply?

Candidates currently working as

- UK Year End Accountant
- UK Accounts Senior
- UK Accounts Assistant with year-end experience
- UK Final Accounts Accountant
- UK Accounts Preparation Accountant
- UK Accountant
- UK Accounts Executive with UK year-end accounts experience

Candidates with only general bookkeeping experience and no exposure to UK year-end accounts preparation may not be suitable for this role.

Work Arrangement

- Full-time employment
- Office-based role in India
- Work involving UK accounting and year-end accounts preparation
- Collaboration with senior accountants and reviewers

How to Apply Interested candidates should apply through Indeed with their updated resume.

Please highlight your UK year-end accounts experience, types of accounts prepared, accounting software used, and familiarity with UK accounting standards in your application.

Pay: ₹40,000.00 - ₹70,000.00 per month

Benefits

- Leave encashment
- Paid sick time
- Paid time off

Application Question(s):
- Do you have hands-on experience preparing UK year-end accounts or final accounts?
- Do you have practical experience reviewing trial balances and preparing year-end adjustments such as accruals, prepayments, and depreciation?
- How many years of relevant experience do you have in UK year-end accounts preparation?
- Are you comfortable working from our office in Ghitorni, South Delhi ?
- What is your current CTC
- What is your Expected CTC ?

Work Location: On the road

📌 Year End Accountant (UK) (Delhi)
🏢 The Ozark u0026
📍 Delhi