UK Senior Accountant - Hybrid

Outsourced Quality Assured Services Pty; Philippines; Hybrid; PHP 1,200,000 - 1,800,000; Full time

Benefits offered by this job

Equipment provided

Hybrid work setup

Job summary

Outsourced Quality Assured Services Pty is recruiting a UK Senior Accountant to oversee month-end close, group consolidation, and statutory accounts for UK-based entities in a hybrid setup. The role reports to the Group Financial Controller and will coordinate with external auditors and tax advisors.

The ideal candidate holds ACA/ACCA/CIMA or equivalent, has UK GAAP/FRS 102 experience, and strong Excel skills.

Qualifications

• Professional accounting qualification: ACA, ACCA, CIMA, or a recognized local equivalent.
• Experience with UK GAAP and FRS 102 and preparation of statutory accounts.
• Experience consolidating financial results across multiple entities, including intercompany transactions.

Responsibilities

• Lead month-end closing and ensure timely reporting deadlines.
• Prepare group consolidations across UK, US, and Southeast Asia.
• Review reconciliations and maintain strong financial controls.
• Coordinate with external auditors and tax advisors.
• Maintain transfer pricing documentation and intercompany balances.

Skills

UK GAAP & FRS 102 experience

Group consolidation

Intercompany reconciliation

Excel proficiency

UK VAT & tax knowledge

Education

ACA/ACCA/CIMA or equivalent

Tools

Syspro ERP

F9 reporting

ERP accounting systems

Job description

Home > Jobs > UK Senior Accountant - Hybrid Back to all vacancies

UK Senior Accountant - Hybrid

Full Time Employee

Job Summary

Experience maintaining transfer pricing documentation and supporting historical financial restatements.

Job Description

UK Senior Accountant = Hybrid
Outsourced.ph is a leading ISO certified Philippines offshore outsourcing company that provides dedicated remote staff to some of the world's leading international companies. Outsourced is recognized as one of the Best Places to Work and has achieved Great Place to Work Certification. We are committed to providing a positive and supportive work environment where all staff can thrive. As an Outsourced staff member, you will enjoy a fun and friendly working environment, competitive salaries, opportunities for growth and development, work-life balance, and the chance to share your passion with a team of over 1000 talented professionals.
We are looking for a qualified and experienced Senior Accountant to oversee month-end closing, group consolidation, management reporting, and the preparation of statutory accounts, VAT returns, and corporation tax computation packs for a UK-based business.
The role will work closely with the Group Financial Controller, ensuring accurate and timely financial reporting across multiple entities. It will also involve reviewing reconciliations, supporting external audits, maintaining financial controls, and line-managing a Junior Accountant responsible for Accounts Payable and Accounts Receivable.

• Manage the month-end closing process and ensure all reporting deadlines are met.
• Prepare month-end journals, accruals, prepayments, provisions, and adjusting entries.
• Prepare monthly management accounts and departmental reports.
• Coordinate the timely submission of financial results from other entities for consolidation.
• Prepare and reconcile intercompany transactions, balances, turnover, and elimination entries across multiple entities.

• Prepare group consolidations across UK, US, and Malaysian entities, including elimination entries.
• Generate consolidated financial reports using the relevant reporting system.
• Prepare management reporting packs for review by the Group Financial Controller.
• Investigate and resolve consolidation discrepancies and intercompany differences.

• Review balance sheet and sub-ledger reconciliations prepared by the Junior Accountant, including AP, AR, bank, and goods received not invoiced (GRNI).
• Ensure reconciling items are investigated, resolved, and properly documented.
• Maintain accurate financial records and a clear audit trail.
• Identify and elevate unusual transactions, discrepancies, and control issues.

• Prepare draft statutory financial statements in accordance with UK GAAP and FRS 102.
• Prepare supporting schedules, statutory accounts notes, and year-end audit files.
• Support the preparation of consolidated statutory accounts.
• Respond to external auditor queries and assist with historical balance restatements.

• Prepare quarterly UK VAT returns under Making Tax Digital (MTD) requirements.
• Prepare EC sales lists and intra-community statistical reporting data, where applicable.
• Prepare corporation tax computation packs for review by external tax advisors.
• Maintain transfer pricing documentation for intercompany transactions.

• Line-manage and review the work of the Junior Accountant handling AP and AR.
• Ensure the timely completion and accuracy of the team's deliverables.
• Maintain process documentation and standard operating procedures.
• Ensure appropriate team coverage and continuity of accounting operations.

• Professional accounting qualification: ACA, ACCA, CIMA, or a recognized local equivalent.
• UK accounting standards: Demonstrated experience with UK GAAP and FRS 102, including the preparation of statutory accounts.
• Month-end closing: Strong hands-on experience managing month-end close, including journals, accruals, prepayments, and management accounts.
• Group consolidation: Experience consolidating financial results across multiple entities, including intercompany transactions and elimination entries.
• Reconciliations and controls: Experience reviewing balance sheet reconciliations, investigating discrepancies, and maintaining sound financial controls.
• UK tax and VAT: Experience preparing UK MTD VAT returns and corporation tax computation packs.
• External audit: Experience preparing audit schedules and supporting external auditors.
• Systems and Excel: Strong Excel skills and experience using an ERP or accounting system.
• Communication and ownership: Strong attention to detail, ability to meet strict reporting deadlines, and confidence working independently with a UK-based team.

• Experience using Syspro or another ERP system in a multi-entity environment.
• Experience using F9 reporting and consolidation tools.
• Background in a manufacturing or product-based business.
• Experience with multi-currency accounting and intercompany reconciliations.
• Experience preparing consolidated statutory accounts at group level.
• Previous experience supervising or line-managing junior accounting staff.
• Experience working with international entities, particularly across the UK, US, and Southeast Asia.
• Experience maintaining transfer pricing documentation and supporting historical financial restatements.

• You take ownership of financial reporting and ensure the numbers are accurate, complete, and supported by documentation.
• You are organized, analytical, and deadline-driven.
• You can independently manage accounting processes from preparation through review.
• You communicate clearly and confidently with international colleagues and external advisors.
• You are comfortable reviewing others' work, providing guidance, and maintaining consistent accounting standards.

• Reports to: Group Financial Controller
• Direct report: Junior Accountant - Accounts Payable/Accounts Receivable
• Working hours: UK business hour

Work Setup Hybrid
Hired staff is required to have a stable and reliable internet connection with at least 20MBPS for both download AND upload speed
Must work Night Shift from 5PM to 2AM PHT
Equipment will be provided by the company