Senior General Ledger Accountant

Job description

About the role We are looking for an experienced Senior General Ledger Accountant to be a part of our FSS team. This role offers exciting opportunities for the candidate that is interested to expand their knowledge and develop and progress internally. This vacancy is suitable for a technical strong Accountant looking to broaden their exposure, with a driven and ambitious attitude to work. There is a strong business culture on work/life balance. The successful candidate will be responsible for general ledger, financial accounting and management accounts processes. Will ensure that financial accounting entries are controlled in an appropriate manner and that all monthly reporting is performed in line with Group and external timetables. Main responsibilities include: Prepare and input the General Ledger documents (such payroll, monthly depreciation, accruals/prepayments etc.) Monthly General Ledger Reconciliations: Complete and submit VAT return for EU entities. Responsible with preparing the weekly cash forecast. Run weekly payments (run payment program, edit, and check proposals, monitor payment files). Bank reconciliations including foreign currencies: Monthly Intra-Group recharges...