Job Description

A large organization near Bury are recruiting for a General Ledger Accountant on a 12 month contract.

A leading services organization, based in Bury, are looking to recruit an experienced General Ledger Accountant to assist them during an extremely busy period.

The Role and Responsibilities of the General Ledger Accountant position will include:

• Consolidate AR/GL & various balance sheet reconciliations
• Facilitates month end accrual process and reviews analytical data supporting all revenue related activity - Understands Balance sheet and P&L.
• Complete monthly reporting for example AR/GL reconciliations including resolution of outages
• Preparation of monthly journals
• Self-sufficient in complex account/cash reconciliations
• Coordinate and maintain Accounting and Billing activity (revenue accruals and reclass adjustments) on key clients each month
• Support supervisor with all audit related activity - be able to take the lead in completing revenue SOX/audits and liaising with auditors.
• Reviewing analytical data that supports invoicing; reconciles and validates invoices
• Analyses and resolving revenue discrepancies
• Establishing and maintaining relationships with key staff in client organizations as well as internal stakeholders
• Understand key clauses and pricing in client contracts
• Query resolution

This is an excellent opportunity to get on board with an award winning business, develop your skills further and work within a unique environment.

Required Knowledge, Skills, and Abilities