General Ledger Accountant

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General Ledger Accountant

CoventryTemp - Perm

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 journalsBank reconciliations.Processing VAT returnsPrepayments and accrualsInter-company reconciliationsProcessing and audit of travel expense claimsMonth end adjustments and close processMaintenance of company fixed asset registerSupport to General Ledger Manager

Skills, Knowledge and Abilities Minimum part qualified (CIMA, ACCA)or QBEMinimum 3-5 year general ledger/financial accounting experience gained in a large finance team in a PLC environmentExcellent working knowledge of excelExperience of process improvement identification and problem solvingSAP knowledge is a plusExcellent Oral and written Communication SkillsAbility to work within and contribute to a strong teamwork ethicGood organiser and ability to manage their own work effectivelyIf you feel you would be suitable, please send in your CV