GL Assistant Accountant UK

Navsan; Hyderabad; Remote; INR 7,612,000 - 11,418,000; Full time

Job summary

Navsan is seeking a General Ledger Accountant to manage end-to-end R2R processes for a UK entity, including month-end close, reconciliations, and fixed asset management. This remote role demands strong Excel skills and experience with SAP or similar assets.

You will prepare monthly statements, balance sheet schedules, and tax compliance, drive data analysis across multiple sources, and coordinate with cross-functional teams to ensure timely reporting and documented policies.

Qualifications

• Bachelor’s degree in Accounting or Finance.
• 8+ years of full-cycle GL experience (minimum 10 years overall).
• Proven expertise in month-end reconciliation and accruals.
• Advanced Excel skills including PowerPivot, Power Query, lookups, and pivots.
• Strong communication and time-management abilities.
• Self-directed with capability to prioritize multiple tasks and drive issues to closure.
• Experience with SAP (or Vision/Sage Fixed Assets) and QuickBooks.

Responsibilities

• Execute full-cycle UK accounting, including month-end close, accruals, and reconciliations.
• Prepare monthly financial statements, balance-sheet schedules, and reports.
• Manage fixed-asset accounting, depreciation, and sales-tax compliance.
• Perform large-scale data analysis across multiple sources and recommend corrective actions.
• Drive end-to-end Record-to-Report (R2R) activities and ensure timely delivery of reports.
• Coordinate with cross-functional teams to resolve accounting issues and close gaps.
• Maintain and update GL documentation, policies, and procedures.

Skills

Full-cycle GL

Month-end close

Data analysis

Communication

Time management

Education

Bachelor’s degree in Accounting or Finance

Tools

SAP

Vision/Sage Fixed Assets

QuickBooks

Power BI

Job description

Job description

Shift timing - 1pm to 10pm

Work mode - Remote

Summary

General Ledger Accountant responsible for end‑to‑end R2R processes, month‑end close, balance‑sheet reconciliation, fixed assets, sales tax, and payroll reporting while supporting a UK entity.

Responsibilities

• Execute full‑cycle UK accounting, including month‑end close, accruals, and reconciliations.
• Prepare monthly financial statements, balance‑sheet schedules, and reports.
• Manage fixed‑asset accounting, depreciation, and sales‑tax compliance.
• Perform large‑scale data analysis across multiple sources and recommend corrective actions.
• Drive end‑to‑end Record‑to‑Report (R2R) activities and ensure timely delivery of reports.
• Coordinate with cross‑functional teams to resolve accounting issues and close gaps.
• Maintain and update GL documentation, policies, and procedures.

Requirements

• Bachelor’s degree in Accounting or Finance.
• 8+ years of full‑cycle GL experience (minimum 10 years overall).
• Proven expertise in month‑end reconciliation and accruals.
• Advanced Excel skills including PowerPivot, Power Query, lookups, and pivots.
• Strong communication and time‑management abilities.
• Self‑directed with capability to prioritize multiple tasks and drive issues to closure.
• Experience with SAP (or Vision/Sage Fixed Assets) and QuickBooks.

Nice to have

• Hands‑on experience with Vision or Sage Fixed Assets.
• Experience using Power BI or similar data‑visualization tools.