Part-Qualified General Ledger Accountant — IFRS Expert

Michael Page; Woking; On-site; GBP 50,000 - 55,000; Full time

Benefits offered by this job

Competitive benefits package

Permanent position

Job summary

Michael Page is assisting a leading business in Woking in their search for an experienced Part Qualified Accountant to join the finance team. The role focuses on general ledger accounting, month-end close and IFRS/GAAP compliance.

You will prepare and review monthly accruals, prepayments, lease journals, intercompany postings, fixed asset accounting and balance sheet reconciliations, while partnering with the commercial finance team to analyse variances.

Qualifications

• Part-qualified certification (ACCA/CIMA or equivalent) or qualified by experience.
• Experience in general ledger accounting.
• Strong analytical skills and attention to detail.
• Proficiency in Excel and accounting software.
• Understanding of financial regulations and compliance.

Responsibilities

• Prepare and review monthly accruals, prepayments and deferred income with high accuracy.
• Ensure all general ledger postings are complete and submitted by month-end.
• Prepare IFRS lease accounting journals.
• Manage intercompany accounting including reconciliations and eliminations.
• Maintain fixed asset accounting including capitalisation and depreciation.
• Complete monthly balance sheet reconciliations and investigate reconciling items.
• Partner with the commercial finance team to analyse performance and variances.
• Ensure IFRS and Group accounting policy compliance.
• Maintain robust documentation and supporting evidence for balance sheet accounts.
• Support audits with schedules, reconciliations and auditor responses.

Skills

General ledger accounting

Excel

IFRS knowledge

Analytical skills

Attention to detail

Education

Part-qualified ACCA/CIMA or equivalent

Tools

Accounting software

Job description

Michael Page is assisting a leading business in Woking in their search for an experienced Part Qualified Accountant to join the finance team. The role focuses on general ledger accounting, month-end close and IFRS/GAAP compliance.

You will prepare and review monthly accruals, prepayments, lease journals, intercompany postings, fixed asset accounting and balance sheet reconciliations, while partnering with the commercial finance team to analyse variances.