Senior Accounts Officer - Record To report/Management Accounting

QX Global Group is hiring for the Senior Accounts Officer - Record to report/Management Accounting. Please find the job description below.

Job Description:

Preparation of Management Packs for clients which involves preparation of Forecast, Client preparation, & commentary on the Variances on P&L statement.

Cash Flow preparation

Month End and year end closing and procedural adjustments.

Accruals, Prepayment and Other reclass journals Nominal Ledger Scrutiny of all the Nominal Account codes to ensure that the transactions are accurately recorded in that month.

Balance sheet reconciliations

Key Skills:

Good communications skills (verbal & written)

Excellent MS Excel Skills

Excellent Analytical skills

Excellent Accounting knowledge.

UK shift 12:30-10PM -1:30-11 PM

Work Mode – WFO/Hybrid as per business requirement