Summary: The General Ledger Accountant role is an interim position within the finance team, focusing on maintaining the integrity of the general ledger and ensuring accurate month-end close processes. The candidate will be responsible for account reconciliation, financial reporting support, and compliance with internal controls. This position requires a detail-oriented and analytical individual with relevant accounting experience. The role is hybrid, based in Nottingham.

Key Responsibilities:

• Prepare journal entries and maintain supporting documentation.
• Reconcile general ledger accounts and resolve discrepancies.
• Perform month-end, quarter-end, and year-end closing processes.
• Ensure compliance with internal controls, policies, and procedures.
• Assist in preparing financial statements.
• Collaborate with internal departments to ensure accurate cost allocations and entries.
• Assist in audits by providing necessary documentation and responding to inquiries.
• Analyse financial data and trends to support decision-making.
• Maintain fixed asset register and depreciation schedules (if applicable).
• Support process improvements and automation initiatives in the accounting function.

Key Skills:

• QBE or Part Qualified.
• 2-5 years of experience in general ledger accounting or a similar role.
• Solid understanding of accounting principles and practices.
• Experience with accounting software.
• Strong proficiency in Microsoft Excel (pivot tables, VLOOKUP, etc.).
• Excellent attention to detail and organisational skills.
• Strong analytical and problem-solving abilities.
• Effective communication and interpersonal skills.

Salary (Rate): 45000

City: Nottingham

Country: United Kingdom

Working Arrangements: hybrid

IR35 Status: undetermined

Seniority Level: Mid-Level

Industry: Finance