General Accountant

Otis; Dartford; On-site; GBP 40,000 - 60,000; Full time

Job summary

A leading elevator services provider in the UK is looking for a skilled General Accountant to manage core accounting activities, including general ledger management and reconciliations. The ideal candidate will have at least 5 years of relevant experience, a degree in Finance or Accounting, and strong analytical skills. This full-time role offers competitive benefits and opportunities for professional growth.

Qualifications

• 5 years of similar experience.
• Strong analytical and problem-solving abilities.
• Strong understanding of accounting principles.

Responsibilities

• Prepare and post journal entries including accruals, prepayments, and adjustments.
• Perform monthly balance sheet reconciliations and resolve outstanding items.
• Support the monthly and year-end closing process.

Skills

General Ledger Reconciliation

Journal Entries

GAAP

Accrual Accounting

Accounts Payable

QuickBooks

Microsoft Dynamics Navision

Microsoft Dynamics GP

Education

Bachelors degree in Finance / Accounting

Part-qualified or qualified by experience (AAT / ACCA / CIMA)

Job description

Date Posted : Country :

United Kingdom

Location :

Liftec Express Dartford Regus Admirals Park Victory Way Dartford DA2 6QD

Title : General Accountant

Location : London

Liftec Express a leading PE-backed independent provider of elevator and escalator services in the UK is seeking a skilled and experienced General Accountant.

Reporting to the Finance Director the General Accountant will support core accounting activities including general ledger management reconciliations journal postings and supporting the month-end close.

Daily Responsibilities

• Prepare and post journal entries including accruals prepayments and adjustments
• Perform monthly balance sheet reconciliations and resolve outstanding items
• Support the monthly and year-end closing process
• Maintain the general ledger and ensure the accuracy of transactions
• Assist in preparation of management accounts and financial reports
• Process intercompany transactions and reconciliations
• Reconcile bank accounts and support treasury processes
• Work closely with the AP / AR teams to ensure accuracy and timely resolution of queries
• Support audit processes and liaise with external auditors as required
• Assist with VAT returns tax compliance and other regulatory filings
• Contribute to the improvement and documentation of accounting processes and controls
• Support ad hoc financial analysis and reporting as required by the Finance Controller

Key Requirements

• Part-qualified or qualified by experience (AAT / ACCA / CIMA)
• Bachelors degree in Finance / Accounting.
• Relevant certification such as ACCA CIMA ACA or equivalent is preferred
• 5 years of similar experience
• Experience in a PE-backed turnaround or carve-out environment is advantageousln
• Previous experience in a service or construction-related business is a plus
• Strong understanding of accounting principles
• Strong analytical and problem-solving abilities

Liftec Express is a group of core specialist businesses which focus on the supply installation maintenance repair and modernisation of all types of lift equipment in commercial and residential properties. We pride ourselves on delivering the benefits of a large organisation whilst maintaining the flexibility and local delivery of a regional service provider. Our success and growth is the result of repeat business from a broad base of satisfied customers.

Liftec Express is an industry leader capable of delivering a wide range of national services to both the public and private sector offering high levels of support and customer care. Our positive can-do approach to customer requests makes us stand out in the industry and reinforces our desire to build long-term customer relationships. We believe the culture of dedication professionalism and the desire to succeed is found in all of our people who in turn are our assets that make things happen for our customers. We strive to be the best which means we set big goals rise to achieve them and win as a team.

Otis is an Equal Opportunity / Affluent Action Employer. All qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity national origin disability or veteran status age or any other federally protected class. To request an accommodation in completing an employment application due to a special need or a disability please contact us at .

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Key Skills

General Ledger Reconciliation,Taleo,GAAP,Journal Entries,QuickBooks,General Ledger Accounting,Accounting,Microsoft Dynamics Navision,Account Reconciliation,Accrual Accounting,Microsoft Dynamics GP,Accounts Payable

Employment Type : Full-Time

Experience : years

Vacancy : 1