2 of 2 General Ledger Jobs in the North of England

statutory accounts and manage the external audit process. Oversee VAT, tax compliance , and all statutory reporting. Manage intercompany transactions within the group. Maintain strong balance sheet control, reconciliations , and general ledger integrity. Cashflow & Working Capital Own cashflow forecasting and day-to-day liquidity management. Monitor debtor and creditor positions, driving improvements in credit control and supplier payments. Budgeting More ❯

financial plans/forecasts Manage the month end closure process working across the business and the Head of Commercial. Including - journals for sales rebates & internal recharge, payroll, TBs to general ledger, corporation tax Prepare and review management reports to ensure accurate formatting, meaningful budget and prior year comparisons, appropriate financial provisions, sensible cost apportionment, and clear, insightful commentary More ❯