Sr. Accounts Officer

As a Senior Accounts Officer, you will be responsible for managing financial reporting, reconciliations, and compliance processes. This role involves preparing finance packs, handling month-end and year-end closing, managing statutory accounts, and ensuring accurate financial data for clients.

Key Responsibilities:

Financial Reporting & Analysis:

• Prepare Finance Packs for clients, including funding statements, cash flow projections, and variance commentary on P&L statements.
• Conduct monthly client calls to review P&L and balance sheet reports.

Accounting & Compliance:

• Process quarterly VAT returns and prepare annual statutory accounts.
• Manage month-end and year-end closing, ensuring all procedural adjustments are accurately recorded.
• Handle accruals, prepayments, and reclassification journals.

Reconciliations & Ledger Management:

• Perform nominal ledger scrutiny, ensuring accurate transaction recording.
• Conduct bank reconciliations, balance sheet reconciliations, and intercompany reconciliations.
• Maintain and update the fixed asset register, ensuring accurate depreciation calculations.

Audit Support:

• Provide assistance during internal and external audits, ensuring compliance with financial policies and regulations.

Key Skills & Competencies:

1. Technical Expertise: Strong knowledge of financial reporting, accounting principles, VAT regulations, and reconciliations.
2. Software Proficiency: Experience with accounting software and ERP systems.
3. Analytical Thinking: Ability to interpret financial data, identify variances, and provide insights.
4. Communication & Collaboration: Strong verbal and written communication skills to engage with clients and internal teams.
5. Detail-Oriented Approach: High level of accuracy in financial documentation and reporting.

Take the next step in your accounting career with QX Global Group! Apply now and join a team that values precision, expertise, and growth.