General Ledger Accountant

SF Group
Coleshill, UK
12 May 2021
09 Jun 2021
Job role
Experience level
Qualified accountant
SF Recruitment are supporting a multi-national manufacturing business based in East Birmingham as they seek to add a General Ledger Accountant to their team. This permanent role requires a Qualified Accountant with a strong technical skill set and someone who will take a "hands-on" approach to delivering a seamless production of both monthly and annual accounts.

Your key responsibilities will include:

- Responsibility for month end activities and month end journal entries - accruals, payroll, prepayments, foreign currency balance revaluations etc and timely reconciliation of all General Ledger accounts - Forecasting on a monthly basis with detailed forecast at cost centre level - Responsible for all balance sheet reconciliations are completed in a timely manner - Financial reporting to group and liaison with group accounting team to assist with group month-end close - Corporate cost controlling - issuing cost centre reports on a monthly basis - Monthly bank reconciliations - Preparation of statutory financial statements of several UK legal entities - Prepare and submit monthly tax preparation work including VAT, EC Sales, Intrastat for the UK


- ACA / ACCA / ACMA Qualified - You will ideally be a fully qualified Accountant, but consideration will be given if you have a strong technical financial accounting background - Proficient in the use of Microsoft Office applications