General Ledger Accountant
Sheffield, South Yorkshire
A growing organisation is looking to strengthen its finance function with the addition of a General Ledger Accountant. Based in Sheffield, this role is ideal for someone who is proactive, confident working across multiple entities, and keen to continue developing in a fast-paced environment.
The position covers a broad range of financial and management accounting duties, taking responsibility for the month-end process, balance sheet integrity, and reporting.
Key Responsibilities:
* Ensure all financial transactions are posted accurately and correctly reflected within the general ledger.
* Complete monthly balance sheet reconciliations, investigating and resolving variances promptly.
* Deliver month-end tasks in line with internal timetables and group reporting deadlines.
* Collaborate with the Shared Service Centre, supporting them with accounting and AP-related activities.
* Maintain compliance with internal financial controls and reporting standards.
* Assist with both group and local statutory audits.
* Produce clear and reliable management information to support informed decision-making.
* Support the integration and onboarding of newly acquired entities when required.
* Identify and implement improvements to processes to enhance efficiency and support ongoing business growth.
* Participate in ad hoc tasks and projects as needed.
About You:
* Part-qualified preferred, though applicants with varying levels of experience will be considered.
* Previous experience in management accounting, with strong journal posting and balance sheet reconciliation skills.
* Confident analysing large or complex datasets and presenting findings simply and effectively.
* Strong Excel capability.
* Self-motivated, disciplined, and able to manage competing priorities in a deadline-driven environment.
* Strong communication skills, with the ability to build relationships and work effectively across teams.
What’s on Offer:
* Hybrid working model
* Study Support
* Long-term development
* Pension scheme
* Life assurance
* Private medical cover