Year End Accounting

No of Positions-5 Eligibility Criteria- ACCA Affiliates • Prepare year-end accounts for UK entities including sole traders, partnerships, and limited companies. • Perform comprehensive reconciliations for bank accounts, debtors, creditors, VAT, and payroll. • Draft statutory financial statements using accounts production software. • Prepare corporation tax (CT) computations and supporting schedules. • Conduct review and scrutiny of ledgers, adjusting journals as required to ensure correctness of year-end balances. • Maintain and monitor minimum monthly productivity targets (e.g., 60 hours per month as per internal benchmarks). • Liaise with UK managers and senior team members to clarify queries and align on deliverables. • Ensure documentation and audit trails are maintained in accordance with internal procedures. • Adhere to timelines and client SLAs for finalisation and submission of year-end packs. • Contribute to continuous improvement of internal processes and quality standards.• Professional Qualification: ACCA Qualified or equivalent UK-recognised qualification. • Experience: Minimum 3 years of year-end accounting experience in a UK accounting environment. • Strong knowledge of UK GAAP, including FRS 102 and FRS 105 disclosures. • Proficiency with year-end accounts production software (e.g., IRIS, TaxCalc, CCH, or similar). • Sound understanding of CT600 preparation and related tax workings. • High attention to detail and strong analytical ability for ledger scrutiny. • Ability to meet deadlines and maintain quality in a high-volume workflow. • Good communication skills to work effectively with remote UK teams. • Experience working in an outsourced or offshore environment is advantageous