General Ledger Accountant

  • Location:

    Coventry, West Midlands

  • Sector:

    Finance

  • Job type:

    Contract

  • Salary:

    Negotiable

  • Job ref:

    JD/127603_1603276046

  • Published:

    about 1 month ago

  • Start date:

    ASAP

Role Summary

Perform all General Ledger processes and controls as required to a high standard of quality and in a timely, efficient manner.

Core Responsibilities

  • Balance sheet analysis, reconciliations and journals
  • Bank reconciliations.
  • Processing VAT returns
  • Prepayments and accruals
  • Intercompany reconciliations
  • Processing and audit of travel expense claims
  • Month end adjustments and close process
  • Maintenance of company fixed asset register
  • Support to General Ledger Team Leader

Skills, Knowledge and Abilities

  • Minimum part qualified (CIMA, ACCA)or QBE
  • Minimum 3-5 year general ledger/financial accounting experience gained in a large finance team in a PLC environment
  • Excellent working knowledge of excel
  • Experience of process improvement identification and problem solving
  • Excellent Oral and written Communication Skills
  • Ability to work within and contribute to a strong teamwork ethic
  • Good organiser and ability to manage their own work effectively
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