Senior General Ledger Accountant
5 days ago
About the Role
We are seeking a highly skilled Senior General Ledger Accountant to join our team at NSC Global. As a key member of our finance department, you will be responsible for preparing and posting journal entries, ensuring accurate general ledger coding, and performing account analysis to ensure journal entries and balances are correct.
Responsibilities
- Prepare and post journal entries, including accruals, prepayments, customer rebates, deferred costs, depreciation, and adjustments.
- Perform account analysis to ensure journal entries and balances are accurate.
- Reconcile accounts with the general ledger.
- Support Business Unit Heads with monthly reviews of costs, reporting any fluctuations and variances against budget.
- Liaise with external book-keepers for certain entities to provide AP, AR, and indirect tax information.
- Review P&L to identify items that should be capitalised or prepaid.
- Monthly reconciliation of inventory.
- Collaborate with internal departments to gather, analyse, and interpret relevant financial information.
- Assist the Financial Controller with year-end audit requests and statutory reporting.
- Improve existing financial controls and assist in standardising them globally.
- Completion of periodic surveys issued by the Office For National Statistics/other Government reporting.
- Update documentation and business processes and procedures.
- Assist other departments with accounting issues and queries.
Qualifications
- Part-qualified accountant (ACCA/CIMA or equivalent).
- At least 2 years' experience in general ledger accounting, preferably within a multinational organisation.
- Excellent collaboration and communication skills.
- Ability to work remotely with teams across the globe.
- Superb time-management and organisational skills.
- Detail oriented and must work effectively and efficiently under time pressure with minimal supervision.
- Team player and ability to motivate other team members.
- Proficiency in accounting and business management software, such as Navision/Microsoft Dynamics.
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