General Ledger Accountant

Duties & Responsibilities:

Intercompany.

Reconciliations.

Month-end assistance

  • Accruals/Prepayments/Fixed assets
  • Assist Management accountants to deliver management accounts for main trading company within 5 working days of the month end.
  • Assist in Balance reconciliation.
  • Intercompany reconciliations and billings
  • Payment run checks for accuracy/approval/bank details.
  • Any other ad hoc duties
  • Management accounts produced in 5 working days of month end
  • MI production in line with Company requirements and deadlines Data accuracy

Qualifications, experience & type of individual required:

Essential:

  • Successful candidates will be part qualified (ACCA/CIMA) with demonstrable operational management accounts experience
  • Advanced Microsoft Excel skills and experience of using accounting software
  • Must be able to hit the ground running and therefore will have worked in a similar role
  • Able to produce information of high quality to strict deadlines and will have a flexible attitude in order to ensure deadlines are consistently met
  • Must have the confidence to deal with finance and non-financial people at all levels and have great communication skills
  • Must have experience of dealing with confidential data and be trustworthy
Job Category: Finance and Accounts
Job Type: Full Time
Job Location: Remote
Posted On Date: June 2024

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