I am currently working exclusively with a global technology business who are looking to recruit a General Ledger Accountant to provide the financial support for group. The business has seen YOY growth which has resulted in expansion in their finance department.
Working very closely Finance Director to enable the businesses to build and develop processes and controls as the company continues to grow and mature. As a General Ledger Accountant you will play a vital role in ensuring the accuracy and integrity of financial records.
- Record, review, and post journal entries to accurately reflect financial transactions in compliance with IFRS and local GAAP.
- Perform general accounting and reporting tasks, including processing journal entries, calculation of accruals, prepayments, adjustments, and processing of allocations.
- Contribute to the timely and accurate completion of month end, quarter end and year end closing process.
- Perform monthly and quarterly reconciliations of balance sheet accounts to ensure accuracy and resolve discrepancies.
- Assist in the preparation of financial reports, variance analysis, other reporting processes, and reporting of financial results.
- Ensure adherence to local accounting standards, tax regulations, and internal financial policies.
- Assist in internal and external audits, providing documentation and explanations as needed.
- Fixed Asset accounting tasks, journals, and intercompany accounting.
- Assist with payroll posting and reconciliations.
- Identify opportunities for process improvement and participate in enhancing accounting procedures and controls.
- Minimum 3 years of professional experience within accounting, bookkeeping, or General Ledger
- Bachelor’s, master’s degree in finance or accounting, Charted Accountant qualifications a strong plus (e.g., ACCA) or Finalist.
- Experience with ERPs (SAP S/4HANA will be an advantage) or Oracle etc.
- Practical knowledge of IFRS