Senior Accountant

Job description

Experience Required: 5-7 years

Qualification: Bachelor's degree in Finance, Accounting, Business Administration

Job Summar

yWe are looking for a detail-oriented Senior Accountant with strong experience in UK Accounting and Financial Reporting. The ideal candidate should possess hands-on experience in General Ledger accounting, reconciliations, month-end close activities, and financial reporting. The role requires strong analytical skills and the ability to ensure accurate financial records and regulatory compliance

.
Key Responsibiliti

• esManage General Ledger accounting and ensure accurate financial reportin
• g.Prepare and post journal entries, accruals, and adjustment
• s.Perform Balance Sheet reconciliations and resolve discrepancie
• s.Execute Month-end, Quarter-end, and Year-end closing activitie
• s.Handle Intercompany accounting and reconciliation
• s.Conduct variance analysis and provide insights on financial performanc
• e.Assist in internal and external audits by preparing required schedules and documentatio
• n.Ensure compliance with UK accounting standards and company policie
• s.Collaborate with cross-functional teams to improve accounting processes and control

s.
Mandatory Ski

• llsStrong knowledge of UK Accounting and Financial Reporti
• ng.Hands-on experience
• in:General Ledger Account
• ingJournal Entries & Accru
• alsBalance Sheet Reconciliati
• onsMonth-end, Quarter-end & Year-end Cl
• oseIntercompany Accounting & Reconciliati
• onsVariance Analy
• sisExperience supporting internal and external audi
• ts.Strong analytical and problem-solving skil
• ls.Proficiency in ERP/Accounting systems and MS Exc

el.
Qualificat

• ionsBachelor's degree in Finance, Accounting, Commerce, or related fi
• eld.57 years of relevant experience in UK Accounting and Financial Report

ing.Note: Candidates with strong exposure to General Ledger, financial close activities, reconciliations, audit support, and UK accounting practices will be prefer

red.
Connect with Sanjana Mehra for more ins

ightsEmail- sanjana.mehra@coforg