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Description:
My client a leading service provider with international interests are currently recruiting for a General Ledger Accountant


Duties will include:

-Produce P&L trend and variance analysis on a monthly basis.
-Complete nominated balance sheet reconciliations.
- Ensure compliance with Sarbanes Oxley control environment.
-Assist the UK GL Team Leader in the preparation of annual statutory accounts and tax packs.
-Prepare and post US GAAP adjustments
- Prepare, review and/or post monthly payroll entries
- Maintain good working relationships with the auditors
- Maintain compliance with statutory requirements
-Maintain the integrity of the accounting environment in
accordance with US and UK GAAP and group procedures
-Ensure tight financial controls are maintained across the UK general ledgers.
-Manage specific process technicalities and support the team where process/system issues resolution support or deeper technical knowledge is required

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