ERP Migration GL Accountant — Assets & Reconciliations

SI Recruitment Limited; Northallerton; On-site; GBP 32,000 - 42,000; Full time

Job summary

SI Recruitment Limited are helping an international manufacturing group with a 9‑month ERP migration, seeking a hands-on GL accountant to keep finance operations running smoothly.

You will support general ledger, reconciliations, fixed assets and customer accounting, collaborating with the local finance team, shared service centre and project team to bring structure and accuracy during the transition.

Qualifications

• Bachelor's degree in accounting or finance or equivalent experience.
• 3–5 years' experience in general ledger accounting and month-end close.
• Experience with fixed assets and customer accounting is an asset.
• Proficient in Excel and ERP systems; SAP preferred.
• Able to work independently and collaborate with stakeholders.

Responsibilities

• Process invoices, GL entries, and other general ledger documents.
• Support month-end close, including accruals and clearing.
• Perform balance sheet reconciliations and resolve discrepancies.
• Maintain fixed asset records and monitor depreciation.
• Follow up on customer deductions, rebates, and expense transactions.
• Support testing and document follow-ups during ERP migration.

Skills

General ledger

Month-end close

Reconciliations

Fixed assets

SAP

Excel

Stakeholder collaboration

Education

Bachelor's degree in accounting or finance

Tools

SAP

Excel

Job description

SI Recruitment Limited are helping an international manufacturing group with a 9‑month ERP migration, seeking a hands-on GL accountant to keep finance operations running smoothly.

You will support general ledger, reconciliations, fixed assets and customer accounting, collaborating with the local finance team, shared service centre and project team to bring structure and accuracy during the transition.