PERM - GENERAL LEDGER CLERK -18-20kpa - BASED IN COVENTRY Greenwellgleeson is recruiting a General Ledger Clerk to join a market leading organisation in its field. The purpose of the role will be to perform all General Ledger support procedures as required to a high standard of quality and in a timely, efficient manner. Responsibilities: Balance sheet analysis, reconciliations and journalsBank reconciliations.Processing VAT returnsPrepayments and accrualsIntercompany reconciliationsProcessing and audit of travel expense claimsMonth end adjustmentsMaintenance of company fixed asset registerAd hoc duties as requested by General Ledger Manager Key skills and competencies required:Practical working knowledge of analytical tools and spreadsheets in the current company operating system environment (MS OfficeGeneral Ledger experience is essentialMonth End Experience (B/S Reconciliations, Journals, VAT) is essential The ideal candidaate will also have a proven ability to support broader functional teams in a corporate enviroment and championing change, Experienced in working in a shared services environment, SAP Accounting Systems experience is highly desirable but not essential and be a member of a professional financial body or organisation (ACCA, CIMA, AAT) Some very limited overseas travel may occasionally be required
PERM - GENERAL LEDGER CLERK -18-20kpa - BASED IN COVENTRY Greenwellgleeson is recruiting a General Ledger Clerk to join a market leading organisation in its field. The purpose of the role will be to perform all General Ledger support procedures as required to a high standard of quality and in a timely, efficient manner. Responsibilities: Balance sheet analysis, reconciliations and journalsBank reconciliations.Processing VAT returnsPrepayments and accrualsIntercompany reconciliationsProcessing and audit of travel expense claimsMonth end adjustmentsMaintenance of company fixed asset registerAd hoc duties as requested by General Ledger Manager Key skills and competencies required:Practical working knowledge of analytical tools and spreadsheets in the current company operating system environment (MS OfficeGeneral Ledger experience is essentialMonth End Experience (B/S Reconciliations, Journals, VAT) is essential The ideal candidaate will also have a proven ability to support broader functional teams in a corporate enviroment and championing change, Experienced in working in a shared services environment, SAP Accounting Systems experience is highly desirable but not essential and be a member of a professional financial body or organisation (ACCA, CIMA, AAT) Some very limited overseas travel may occasionally be required