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14 + Years experience . To manage the day to day operations of the team. Overlook and be responsible for deliveries, client coordination and transition of accounting jobs, Complying with the SLA.
· Conversant in Accounts/ Day to day entry in books of accounts/ Accounts Payable / Accounts Receivables/ filling of VAT returns/ monthly closing entries/ Prepayment, Accrual, Depreciation , Journals / Preparing Management Reports, Preparing Profit & loss a/c / Cash flow Balance sheet.
· Desired accounting skill set: UK /US GAAP.
· UK Vat rules
· Group reporting
· Intercompany reconciliation
· Vendor Reconciliation
· Balance sheet control account reconciliation
· Review of General Ledger
· Preparing monthly/quarterly management reports
· Budgeting and Forecasting
· Setting up new companies, set up COA
· Analytical Skill, Good Communication skill, Good in Excel & Reporting Skill ,
· Knowledge in accounting software. E.g. QuickBooks , Sage, IRIS etc
· Should have experience in handling and managing a team.
· Multitasking as he need to manage multiple companies
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