Senior General Accountant - GL & Month-End Reporting

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

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.