Senior Accountant- Year End

Xeinadin; Ernakulam; Sur place; INR 5 047 000 - 7 571 000; Plein temps

Résumé du poste

Xeinadin is seeking a proactive Year-End Accounts specialist to manage a portfolio of UK clients, prepare and review statutory accounts, and mentor junior team members.

You will ensure timely delivery of high-quality accounting services while maintaining compliance with UK GAAP (FRS 102/105) and using Xero, Sage and CCH.

The role requires ACCA/CA Inter or BCom and strong experience in UK accounts finalization.

Qualifications

• Experience in UK accounts finalization within an accountancy practice or outsourcing environment.
• Proficient with Xero, Sage and CCH accounting software.
• Strong knowledge of UK GAAP (FRS 102/105).

Responsabilités

• Prepare and finalise year-end financial statements for sole traders, partnerships, and limited companies.
• Review trial balances, general ledgers, and supporting schedules.
• Prepare balance sheets, P&L and notes to accounts in line with UK GAAP.
• Reconcile and review control accounts.
• Post and review year-end journals, including accruals, prepayments, and fixed assets.
• Liaise with UK/Irish stakeholders to resolve queries and ensure timely completion.
• Mentor junior team members through review, guidance, and knowledge sharing.
• Use of Xero, CCH and Sage and related tools.

Connaissances

Attention to detail

Strong communication

Time management

Formation

ACCA / CA Inter or BCom

Outils

Xero

Sage

CCH

Description du poste

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.

Key Responsibilities

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

Requirements

• ACCA / CA Inter or BCom
• Strong experience in UK accounts finalization within an accountancy practice or outsourcing environment
• Sound knowledge of UK GAAP (FRS 102 and FRS 105).
• Good written and verbal communication skills.
• Proficiency with Xero, Sage and other accounting technologies.