General Ledger (GL) Accountant

📋 Description

• Process and review journal entries with SOPs
• Maintain records across UK, Ireland, US with multiple currencies
• Perform balance sheet reconciliations and bank reconciliations
• Fixed assets registration, capitalisation, depreciation, disposals
• Monitor allocations across cost centres
• Execute month end close activities including accruals, prepayments, intercompany reconciliations

🎯 Requirements

• Part-qualified or newly qualified CA/ICAI/ACCA; CA finalist or 3-4 years post-articleship
• Ownership of month end close; journal prep, accruals, intercompany accounting
• Solid IFRS knowledge
• NetSuite or SAP/Oracle ERP experience
• MS Excel proficiency with pivot tables, VLOOKUP
• Strong English communication; onshore UK/Ireland collaboration

🎁 Benefits

• Flexible/remote working options
• Quarterly Profit Share
• Career progression and mentorship programs
• Wellbeing initiatives and health cover
• Educational assistance for certifications (AWS/Microsoft/Oracle/Red Hat)
• Inclusive, diverse workplace and equal opportunity employer