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We are seeking a detail-oriented and analytical General Ledger Accountant to join our finance team on an interim basis. The successful candidate will be responsible for maintaining the integrity of the general ledger, ensuring timely and accurate month-end close processes, reconciling accounts, and supporting financial reporting activities.
Key Responsibilities:-
Prepare journal entries and maintain supporting documentation.
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Reconcile general ledger accounts and resolve discrepancies.
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Perform month-end, quarter-end, and year-end closing processes.
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Ensure compliance with internal controls, policies, and procedures.
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Assist in preparing financial statements
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Collaborate with internal departments to ensure accurate cost allocations and entries.
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Assist in audits by providing necessary documentation and responding to inquiries.
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Analyse financial data and trends to support decision-making.
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Maintain fixed asset register and depreciation schedules (if applicable).
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Support process improvements and automation initiatives in the accounting function.
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QBE or Part Qualified.
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2-5 years of experience in general ledger accounting or a similar role.
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Solid understanding of accounting principles and practices.
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Experience with accounting software
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Strong proficiency in Microsoft Excel (pivot tables, VLOOKUP, etc.).
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Excellent attention to detail and organisational skills.
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Strong analytical and problem-solving abilities.
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Effective communication and interpersonal skills.
At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.
