General Ledger Accountant R0286083

Morson Group; Belfast; On-site; GBP 60,000 - 70,000; Full time

Job summary

A leading company is seeking a skilled General Ledger Accountant to join their finance team in Belfast. This contract role offers a hybrid working model and involves ensuring accurate financial transactions, preparing reconciliations, and meeting reporting deadlines. The ideal candidate will have a relevant degree, be fully qualified, and possess strong attention to detail.

Qualifications

• 2+ years post-qualification experience preferred.
• Proficiency with financial software is advantageous.

Responsibilities

• Ensure timely recording of financial transactions in the general ledger.
• Prepare month-end balance sheet reconciliations and variance analyses.
• Reconcile general ledger and sub-ledger accounts.

Skills

Attention to Detail

Organizational Skills

Teamwork

Independence

Education

Bachelor's degree in accountancy-related field

Fully qualified (e.g., ACA, ACCA, CAI, CIMA)

Tools

NetSuite

Oracle

Job description

General Ledger Accountant

Location:

Belfast

Contract Details:

• Duration: 10 months
• Hours: 37 hours per week
• Pay Rate: £32.75 per hour PAYE
• Inside IR35

Role Overview:

We are seeking a skilled General Ledger Accountant to join our client's finance team in Belfast. This is a contract position initially lasting 10 months, with potential for review. The role reports to the US GL Manager and collaborates closely with the wider finance team. It offers a hybrid working model, with flexibility for remote work.

Key Responsibilities:

1. Ensure proper and timely recording of financial transactions in the general ledger.
2. Prepare month-end balance sheet reconciliations and variance analyses, explaining fluctuations.
3. Reconcile general ledger and sub-ledger accounts, resolving reconciling items promptly, owning assigned GL areas.
4. Assist in meeting tight month-end reporting deadlines, taking ownership of reporting packages.
5. Perform additional duties as required by management and the GL team.

Qualifications:

1. Bachelor's degree in an accountancy-related field preferred.
2. Fully qualified (e.g., ACA, ACCA, CAI, CIMA) through a recognized financial institution.
3. 2+ years post-qualification experience preferred.
4. Proficiency with NetSuite and Oracle is advantageous but not essential.
5. Strong attention to detail and organizational skills.
6. Ability to work independently and in a team environment.

Additional Information:

Morson is acting as an employment business in relation to this vacancy.

Keywords:

CIMA, ACCA, FCCA, ACMA, GCMA, ACA, AAT, project accountant, management accountant, reporting accountant, finance manager, finance controller, FPA, forecasting, audits