General Ledger Accountant

General Ledger Accountant – 6 Month Fixed-Term Contract We are looking for an experienced General Ledger Accountant to join a small, collaborative finance team.
This is a hands-on role with responsibility for maintaining the accuracy and integrity of the general ledger, supporting month-end and year-end close, and ensuring key balance sheet accounts are reconciled and maintained. You will also provide support across Purchase Ledger and Sales Ledger when required.
Key Responsibilities

• Prepare and post monthly journals, including accruals, prepayments, depreciation and other accounting adjustments.
• Maintain the accuracy and integrity of the general ledger.
• Complete monthly balance sheet and intercompany reconciliations, investigating and resolving outstanding items.
• Maintain the fixed asset register and process depreciation and amortisation.
• Support month-end and year-end close processes.
• Assist with management accounts and financial reporting.
• Support budgeting, forecasting and cash flow reporting as required.
• Complete daily and monthly bank reconciliations.
• Prepare schedules and supporting documentation for internal and external audits.
• Support tax, VAT and regulatory reporting requirements.
• Provide support across Accounts Payable and Accounts Receivable, including supplier invoices, pa...