UK Accounting
Coforge
Job Description
Job description
About Organization:
Coforge is a global digital services and solutions provider, driving transformation for clients across industries through deep domain expertise and emerging technologies. With a strong focus on innovation and customer-centricity, Coforge empowers businesses to achieve agility and scale in a dynamic global marketplace.
Role overview:
We 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 Responsibilities
- Manage General Ledger accounting and ensure accurate financial reporting.
- Prepare and post journal entries, accruals, and adjustments.
- Perform Balance Sheet reconciliations and resolve discrepancies.
- Execute Month-end, Quarter-end, and Year-end closing activities.
- Handle Intercompany accounting and reconciliations.
- Conduct variance analysis and provide insights on financial performance.
- Assist in internal and external audits by preparing required schedules and documentation.
- Ensure compliance with UK accounting standards and company policies.
- Collaborate with cross-functional teams to improve accounting processes and controls.
Mandatory Skills
- Strong knowledge of UK Accounting and Financial Reporting.
- Hands-on experience in:
- General Ledger Accounting
- Journal Entries & Accruals
- Balance Sheet Reconciliations
- Month-end, Quarter-end & Year-end Close
- Intercompany Accounting & Reconciliations
- Variance Analysis
- Experience supporting internal and external audits.
- Strong analytical and problem-solving skills.
- Proficiency in ERP/Accounting systems and MS Excel.
Qualifications
- Bachelor's degree in Finance, Accounting, Commerce, or related field.
- 5-7 years of relevant experience in UK Accounting and Financial Reporting.
Note: Candidates with strong exposure to General Ledger, financial close activities, reconciliations, audit support, and UK accounting practices will be preferred.
Connect with Sanjana Mehra for more insights
Email - [email protected]