GL Accountant
Skills
Account ReconciliationAccounting BalancesBalance SheetsDepreciationGLGeneral LedgersLedger Management
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 with 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
- Methodical and detail-oriented
Nice to have
- Focused
- Positive
- Energetic
- Detail-oriented
- Methodical
- Hands-on
Day to day
- Own the accuracy and completeness of the General Ledger across multiple GX entities.
- Prepare and post month-end journals including payroll accruals prepayments depreciation intercompany entries and FX revaluation.
- Complete bank reconciliations balance sheet reconciliations and support the production of monthly management accounts packs.
- Prepare audit working papers and improve recurring reconciliation processes through automation and control.