GL Accountant
Posted 1 day ago by Accountancy Action
£250 Per day
Undetermined
Undetermined
London
Summary: The role of GL Accountant involves supporting the month-end close process for US GAAP books in a tech business based in the City. The position is a temporary contract for 12 months, starting in January 2026, and requires a part-qualified ACCA candidate with multi-currency experience. Strong interpersonal skills and the ability to build positive working relationships are essential for success in this role.
Key Responsibilities:
- Support the general ledger month-end close process of US GAAP books
- Monthly production of month-end journals
- Balance sheet reconciliations
- Assist with the intercompany recharges
- Accruals and prepayments
- Maintain fixed asset register
- Weekly bank reconciliations
- Ensure SOX control procedures are followed and assist with audit requests
- Assist the Compliance team with the preparation of schedules for statutory filings and financial audits
Key Skills:
- Part qualified ACCA
- Multi-currency experience
- Knowledge of US GAAP/IFRS
- Experience working with listed companies (ideal but not essential)
- Strong interpersonal and communication skills
- Ability to build positive working relationships
Salary (Rate): £250 per day
City: London
Country: United Kingdom
Working Arrangements: undetermined
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Other
Detailed Description From Employer:
Accountant 12 month contract City based office Our client, a tech business based in the City, is looking to recruit an Accountant on a temporary 12 month basis. They are looking to get someone started in January 2026. Key responsibilities of the job will include: • Support the general ledger month-end close process of US GAAP books • Monthly production of month-end journals • Balance sheet reconciliations • Assist with the intercompany recharges • Accruals and prepayments • Maintain fixed asset register • Weekly bank reconciliations • Ensure SOX control procedures are followed and assist with audit requests • Assist the Compliance team with the preparation of schedules for statutory filings and financial audits The ideal candidate will be part qualified ACCA with multi currency experience and ideally knowledge of US GAAP/IFRS. Experience of working with listed companies would be ideal but not essential. Strong interpersonal and communication skills and the capacity to build positive working relationships is essential. You must be available to start in early January 2026 to be considered.