General Ledger Support

**General Ledger Support**

**Contract Type**:Permanent

**Location**:Ansty, Coventry

**Salary**:£29,637 - £34,866 depending on experience

At Cadent we’re excited to be part of the future of UK energy We’ve got a clear roadmap that will both drive our performance to the forefront of our industry and support the UK government in achieving its net zero targets by 2050.

We’re making a difference through innovation and new ways of working. Together we’re shaping/creating a cleaner, greener future for our 11 million customers whom we put at the heart of everything we do.

**About The Role**

As our General Ledger Support, you will provide comprehensive administrative support to the Manager and wider Team. You’ll be responsible for ensuring support is provided to meet team's objectives and requirements, whilst supporting with the development,collation and production of Key Performance Indicators.

**Key Accountabilities**
- Support in the management of a timely monthly close cycle including the efficient and accurate maintenance of feeder system interfaces into the General Ledger.
- Support the maintenance of the General Ledger in accordance with Cadent policies and control framework.
- Proactively seek opportunities to enhance operational efficiency through the implementation of best practice, drawing on external sources and internal references to drive increased value for the business
- Drive key targets & control measurements that improve performances & process inefficiencies.
- Ensure that data quality and security standards are monitored in line with requirements.
- Support the delivery of change across the business, role-modelling new ways of working and owning delivery of key outcomes to drive the improvement of long-term business capability.
- Administer the master data changes for general ledger
- Dealing with complex general ledger & account queries to provide resolution to internal and external parties.
- Receive, process, collate and provide routine systemised information to / from customers and internal parties
- Delivery of internal and external audit requirements.
- Resolve complex adhoc queries, including emergency payment requests and support other team members when required
- Support with advance training requirements across all process impacting invoice processing, including systems training within SAP, S/4 & Ariba.

**About You**

We are looking for people who possess the below:

- Proven ability to:

- Plan & Organise
- Maintain business awareness
- Provide Customer-Focused Service
- Work effectively in a team
- Develop stakeholder engagement
- Build strong working relationships
- Problem solve and make effective decisions
- Ideally started studying or working towards being Part Qualified with CIMA/ACCA
- Experience with:

- Financial Systems and Codeblock
- Business Software and Applications
- Transaction and Close Process Management
- Governance, Risk and Internal Control Frameworks

**Benefits**
- We offer a host of benefits to suit your lifestyle and support your well-being. These include:_
- 25 days holiday, statutory days, option to buy more
- Competitive salary with fantastic career prospects
- Pension Scheme - double match up to 12%
- Opportunity to earn an annual bonus
- Flex Benefits including; cycle to work scheme, salary sacrifice car scheme, insurance and healthcare packages
- My Offers membership card - offering discounts and savings from hundreds of retailers
- Support with financial wellbeing
- Access to our Occupational Health Services

We want our employees to achieve a healthy work-life balance and are happy to discuss flexible working options with you if the role can accommodate it.

**Diversity and Inclusion**
Don’t meet every single requirement listed?

**Circle Back Initiative**
- Be part of something big. Help shape the future of gas for generations to come._