3 of 3 General Ledger Jobs in the East of England

Client. Sale report updates monthly for billing. Monthly sales reconciliation, posting revenue arrangements on NetSuite. Monthly meeting with the project management team to ensure revenue recognition is correct. Prepare general ledger journal entries and supporting documentation. Manage and post the project hours submitted by individuals for the UK. Participate in processing, raising recharges and reconciliation of Intercompany, including … all transfer pricing cross charges. Responsible for: posting UK payroll journals; fixed assets ledger; and assigned Balance Reconciliations. Prepare Contact Centre Pay Analysis reporting. Execute monthly Management Accounts, ensuring that the required analysis is included to understand the underlying financial performance. Prepare monthly UK Client Profitability reports and identify key trends to feed back to the business; and into More ❯

Client. Sale report updates monthly for billing. Monthly sales reconciliation, posting revenue arrangements on NetSuite. Monthly meeting with the project management team to ensure revenue recognition is correct. Prepare general ledger journal entries and supporting documentation. Manage and post the project hours submitted by individuals for the UK. Participate in processing, raising recharges and reconciliation of Intercompany, including … all transfer pricing cross charges. Responsible for: posting UK payroll journals; fixed assets ledger; and assigned Balance Reconciliations. Prepare Contact Centre Pay Analysis reporting. Execute monthly Management Accounts, ensuring that the required analysis is included to understand the underlying financial performance. Prepare monthly UK Client Profitability reports and identify key trends to feed back to the business; and into More ❯

seeking an Assistant Financial Accountant to join their team on a fixed term contract covering maternity leave. Reporting directly to the Head of Accounting, the successful candidate will support general ledger accounting and analysis activities across multiple legal entities. This role offers a unique opportunity to combine financial industry expertise with exposure to cutting-edge technology in a … issues Support audit queries from PwC Contribute to and promote a consistent culture of quality and integrity Your Experience Proficient in Microsoft Excel, including pivot tables Strong understanding of general accounting principles: double-entry, accruals, and fixed assets Proven ability to analyse large datasets Experience with balance sheet reconciliations and controls Familiarity with Workday GL is preferred AAT, ACCA More ❯