Senior Accountant General Ledger Specialist
1 week ago
The Recruitment Co. is seeking an experienced Junior Accountant General Ledger to join their clients' manufacturing team based in the UK.
Salary: Up to £35,000 per annum depending on experience
Key Responsibilities:
- Execute ongoing accounting transactions in fixed assets and general ledger accounting, including closing bookings.
- Manage and reconcile general and subledger accounts.
- Prepare monthly payment proposals.
- Post journal entries into Profit & Loss and Balance Sheet.
- Contribute to timely preparation and reporting of monthly, quarterly, and annual financial statements according to local and reporting GAAP, as well as internal procedures.
- Perform necessary activities to support report preparation for authorities/offices, such as summary reports, Intrastat, and other statistics reports.
- Prepare intercompany reconciliation reports.
- Support Line Manager in drafting transfer pricing documentation.
- Assist Line Manager in preparing required documentation, such as Notes and Management Report for periodical Financial Statements.
- Contribute to answering accounting and financial questions by researching, analysing, and interpreting data.
- Provide audit assistance if requested.
- Carry out training sessions for assigned tasks if requested.
- Archive accounting documentation.
- Promote a safety-bound corporate culture.
- Apply Corporate Principles and Values.
Candidate Requirements:
- A good opportunity for graduates or those looking to advance.
- A Finance degree, AAT qualification, or equivalent.
- Proficient in using Microsoft Excel, Word, and Outlook.
- Ability to prioritise and problem solve.
- Previous experience working in a team.
- Client willing to support successful candidate in completing CIMA/ ACCA qualification after successful completion of probationary period.
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