Job Title

APPLY IF YOU ARE AN EXPERIENCED ADMIN cum ACCOUNTANT, WITH, EXCELLENT ENGLISH COMMUNICATION AND COMPUTER SKILLS.(Upto 25K based on interview performance and experience)Job Title: ADMIN cum ACCOUNTANT Reporting to: Team Lead/Operations Manager Working Terms: Full-Time (UK Time) Work Base: Working remotely from anywhere in India Remuneration: Upto Rs. 25K (Based on interview Performance & Experience) Preference: Prior experience with US and UK based projects, Knowledge in XERO, Quickbook, StripeBrilserve Limited has been a London-based company since 2013, serving clients across the United Kingdom. Please visit our website for more information. We are proud of our Values Integrity & Honesty Care for Customers & Team members Accountability & Ownership Solution focussed Brilserve is looking to recruit an experienced ACCOUNTANT with experience ideally to work with a skilled team of professionals. We are looking for someone who can work well under pressure and is able to communicate well on the phone and via email.As you will be dealing with UK clients, high proficiency in English communication in both speaking and writing is essential to this role. The ideal candidate is excellent in handling spreadsheets and proactive in solving issues. This position is very varied and can be demanding so excellent organizational skills are a MUST. You will be responsible.Create and issue client invoices regularly, send payment reminders, track receivables, and maintain accurate debtor records for collections. Chase contractor invoices, advise on payments, recoup admin charges, and escalate overdue payments to maintain cashflow. Reconcile financial records with bank statements, identify discrepancies, record findings, and report to relevant heads. Prepare and publish financial statements, monthly/quarterly/annual closings, and provide data for financial analysis and budgeting. Support year-end financial statements for tax and audit requirements. Maintain accurate accounting records including accounts receivable, payment logs, office transactions, and proof of expenses. Record staff expense reports, reimbursements (including prepaid cards), and evaluate monthly payables. Update stakeholders on renewals and price revisions and handle internal/external communications related to payments and contractors. Maintain CRM and reporting spreadsheets, generate reports, ensure data confidentiality, internal controls, and system backups. Prepare monthly timesheets for payroll, address staff pay queries, update profit sheets, and support accounting staff with coordination and guidance.Requirements for the Job: Bachelor's Degree in Accounts or a relative field 2+ years of experience in relative position Experience in Xero, and QuickBooks and Stripe. Should be able to create reports via Excel/Spreadsheet once they have looked over the data Must have experience in credit control, data entry, and monthly reconciliation Excellent data interpretation skills Exceptional verbal and written communication skills in English is a must Familiarity with CRM programs, and databases. Strong organizational and time-management skills. Preference to candidates who have worked on US and UK process Preference to candidates who has worked in Real estate or Banking sectors. Candidates who are available to join immediately should only applyPlease Note: This is a Full-Time Remote Working Role.