GL Accountant
Skills
Association Of Chartered Certified AccountantsCash FlowChartered Institute Of Management AccountantsContinuous ImprovementGLInternational ExpansionMicrosoft Excel
What the job involves
The main requirements, responsibilities and hiring steps.
Requirements
- Part-qualified accountant ACA ACCA or CIMA actively studying preferred
- Qualified by experience considered for strong technical skills
- Solid understanding of double-entry bookkeeping and month-end close processes
- Experience posting journals completing bank reconciliations and managing balance sheet accounts in a multi-currency environment
- Strong Excel and accounting software skills
- Able to build and maintain reconciliation schedules
- Right to work and be located within the UK
Nice to have
- Methodical
- Detail-oriented
- Clean-ledger focus
- Continuous improvement mindset
Day to day
- Own the accuracy and completeness of the General Ledger across multiple GX entities
- Prepare month-end journals including accruals prepayments depreciation and intercompany entries
- Complete bank reconciliations balance sheet reconciliations FX revaluation and support monthly management accounts