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General Ledger Specialist
Job Posted: 14 hours ago
Salary: £ 20 - 20 / Hour
Job Type: Contract
Location: Coventry, West Midlands
Expire in: a month
Job Description
Job Title: General Ledger Specialist
Location: Ansty Park - Hybrid (4 days on-site)
Duration: 6 Months
Rate: £20.00 per hour
Security Clearance Required
Role Summary:
Our client is seeking a General Ledger Specialist to join their finance team on a 6-month contract. This hybrid role, based at Ansty Park, offers a dynamic opportunity to contribute to the Record-to-Report (R2R) process, ensuring accuracy, compliance, and efficiency in financial operations.
The General Ledger Specialist will carry out:
Prepare timely and well-documented monthly balance sheet reconciliations, with clear reconciling items and action plans.
Identify aged items during reconciliation and resolve them in collaboration with stakeholders.
Review uncapitalised spend monthly, ensuring correct classification and posting before month-end.
Produce and analyse GL-related KPIs, highlighting trends and recommending actions.
Prepare ad hoc and period-end journals, ensuring compliance with internal controls and SOX requirements.
Drive process and system improvements to streamline month-end activities.
Skills, Knowledge & Abilities:
Experience in VAT return preparation and analysis
Proficient in monthly inter-company AP/AR reconciliations
Knowledge of asset register maintenance including asset creation, budgeting, and disposals
Experience with monthly payroll journals and clearing in SAP
Strong understanding of balance sheet reconciliations and journal preparation
Ability to analyse and report on financial KPIs
SAP experience is essential
AAT qualified or actively working towards a professional accounting qualification
If you're looking for a career that will help you stand out, join our client, and fulfil your potential. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, our client offers opportunities, support and rewards that will take you further.
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Please note, in the event of a high volume of applications for this role, we will not be able to respond to each individual applicant. Unfortunately, if you have not been contacted within 7 days we will not be progressing with your application. Thank you for your understandingBefore You Apply
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