GL Accountant - 12 months fixed-term
Hybrid
Core
Manage costs and revenue within SAP, ensure accurate accruals/prepayments, and support month-end group reporting and balance sheet reconciliations.
Role type
General Ledger Accountant
Builds
Monthly financial reports, balance sheet analysis, and group reporting packs.
Domain
Finance / Accounting
Deliverable
dashboards & analysis
Required skills
SAP FICO, General Ledger accounting, Accruals and prepayments management, Balance sheet reconciliations, Financial reporting, Forecasting and budgeting, Audit liaison, Process improvement
Preferred skills
AAT qualification, ACCA/CIMA finalist status, Matrix organization experience
Technologies
SAP FICO, One Stream, Excel