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General Ledger Accountant

Location
Caerphilly, Mid Glamorgan
Salary
£28,000 to £32,000
Job Type
Permanent
Posted
7 Sep 2022

Recruit 121 is working with a manufacturing company to recruit an General Ledger Accountant for a busy finance department for a 6 month fixed term contract to help with a project (may be extended). This will be a very hands-on role for someone that likes a fast-paced environment. This role would suit someone who is Qualified or part-qualified.

Responsibilities:

  • Assisting with month-end and year-end accounts
  • Preparing month-end journals, including maintaining prepayment schedules
  • Preparation and submission of VAT returns
  • Reconcile inter-company balances within month-end deadlines
  • Prepare cashflow forecasts as required by Treasury, weekly / bi-weekly
  • Reconcile all bank accounts
  • Stock reconciliations
  • Conduct weekly analysis of manufacturing accounting, investigate any big variances
  • Maintain Fixed Asset register, creation of Assets and monthly depreciation calculations
  • Any other duties as requested by Senior Accountantant

Technical Competence

  • Qualified or part-qualified in ACA, ACCA, CIMA or AAT
  • Strong Excel user

Essential

  • Experience working in a finance team (min one year)
  • Excellent attention to detail and ability to maintain high levels of accuracy

Desirable

  • Experience of working in a manufacturing or similar environment
  • Experience of VAT and Ccorporation Tax is advantageous.
  • Experience of working with an ERP system

Salary £28 -£32k

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Details

  • Job Reference: 706201438-2
  • Date Posted: 7 September 2022
  • Recruiter: Recruit121
    Recruit121
  • Location: Caerphilly, Mid Glamorgan
  • Salary: £28,000 to £32,000
  • Sector: Accounting
  • Job Type: Permanent