General Ledger Accountant

A fantastic permanent opportunity for a full time General Ledger Accountant role based in Bredbury.

Client Details

Working for a very well established, global, growing and successful business. Based in a fast paced, friendly and supportive team.

Description

This role is reporting in to the General Ledger Manager.

The duties include:

■ Maintain facility cost management system .

■ Review and upload journals and maintain recurring journals for prepayment and accruals and review variances.

■ Maintain and reconcile Fixed Asset Registers.

■ Maintain general ledger account analysis and journal corrections and prepare upload journals.

■ Completion of balance sheet schedules.

■ Assist in the preparation of year end accounting files and tax packs.

■ Complete Intercompany account reconciliations and investigate any variances.

■ Assist in reconciling Company Credit Card's.

■ Review and revise standard procedures where appropriate to ensure efficiency and compliance with SOX.

■ To support a culture that supports teamwork.

Profile

The successful candidate MUST:

• Have experience working in a similar role - Essential
• Be AAT qualified as a minimum - Essential
• Have multi currency and intercompany transactions experience - Essential
• Be a team player and able to work in a fast paced environment - Essential
• Have used oracle - Desirable

Job Offer

This role is looking to pay from £30000 to £33,000 per annum + Parking + Study support + Flexi hours + Generous annual leave