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Attraqt
,
Woking, Surrey
General Ledger Accountant
Overview
Job Description
Based at our Chertsey office within the Finance team, we are an exciting SaaS listed company looking for a General Ledger Accountant to help in ensuring the accurate, timely and continuous end-to-end processing of finance transactions. The role's responsibilities will include calculation and booking of accruals, taking responsibility for R&D, balance sheet reconciliations and payroll among other duties. Key Responsibilities * Calculation and booking of accruals and other balance sheet accounts, maintaining accurate and up to date reconciliations * Preparing and posting of the R&D capitalisation, challenging internal calculations * Monthly balance sheet reconciliations * Preparing of payroll and liaison with local payroll providers * Proactive query resolution - internally and externally * Business partnering * Assisting with the provision of schedules in support of the year end statutory audit * Support the Finance team wherever necessary to enhance the effectiveness of the finance function Knowledge, Skills & Experience * Previous Finance Experience relevant to the role * Accounting qualification/qualified by experience * Ability to organise, prioritise and work under pressure to meet demanding deadlines * Methodical, attentive to detail * Excellent communication skills * Knowledge and experience of using accounting system, FinancialForce preferred * Intermediate Excel skills (VLOOKUPs/Pivot tables) * Ability to apply problem solving techniques to day to day operations and work under own initiative * Self-motivated and pro-active * Able to work under pressure and make decisions - flexible and adaptable * Curious mindset and can-do attitude * Resilient Must drive as the location has limited transport links. Applications* Interested? Then apply directly via the 'Apply' button and send us your CV. *Please, note that to submit your application, you have to give your consent to us for processing your application. You can find our Candidate Privacy Notice in the following link. Apply for this Job