Temporary General Ledger Accountant

2 weeks ago


Caerphilly, United Kingdom Page Personnel Finance Full time

The Temporary General Ledger Accountant is to assist the Senior Accountant with the accounting records, reporting, statutory reporting and external compliance requirements.

**Client Details**

Our client is a large organisation within the pharmaceutical sector. Looking for a Temporary General Ledger Accountant to join their Caerphilly based team.

**Description**

The key responsibilities of the Temporary General Ledger Accountant include but are not limited to:
General Ledger accounting, including:

- Accruals & prepayments;
- Journals
- Balance sheet reconciliations.
- Month-end close
- Complete consolidation schedules
- Year-end close
- Cash forecasting
- Provide local VAT and Intrastat reporting within deadlines
- Assist in Corporate tax declaration within deadlines
- Deal with external organisations such as auditors, bank, tax authorities
- Manufacturing accounting, including standard costing roll ups.
- Authorise bank payments for all companies.

**Profile**
- Qualified or part-qualified in ACA, ACCA, CIMA or AAT professional accounting qualifications, with a current membership subscription.
- Experience of Financial Reporting in a manufacturing environment is desirable.
- Experience of working with an ERP system.
- Experience of VAT and Corporation Tax is advantageous.
- High level of ability in recording, analysing and presenting data in Excel spreadsheets.
- Excellent attention to detail.
- Good team worker and able to work well on their own without supervision.

**Job Offer



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