6 of 6 General Ledger Jobs in the Thames Valley

General Ledger Accountant Fully Qualified 6 month Day Rate Contract Location: Newbury or Glasgow Hybrid (2 -3 days per week on site) Must be available to start Mid-September 2025 You must be eligible to work in the UK without the need for Sponsorship I'm recruiting on behalf of our Telecommunications Partner for a Fully Qualified Accountant More ❯

financial data Reconciling bank statements, supplier accounts, and customer accounts Maintaining accurate financial records Assisting the Management Accountant with Financial Reporting - Revenue recognition Aged debtor analysis Credit limit reviews General Ledger and Accounts Working with other Accounts Receivable and Accounts Payable Analysis and support, providing analytical support to the team Assisting with business requests and resolving queries. Other More ❯

be limited to the following: Preparing and processing revenue recognition focusing on accrued/deferred income. Preparing and processing accruals and prepayments. Reviewing and maintaining intercompany accounts. Maintaining the general ledger and preparing all monthly balance sheet reconciliations. Produce all regulatory reporting including VAT returns, Intrastat and EC sales list. Produce month end accounts for review with the … Group Director of Finance and FP&A team. Produce month end reporting on the AR ledger and top accounts. Support the production of accurate monthly P&L and commentary on variances to budget/forecast. Cash flow forecasting and ensuring visibility of funds, as needed. Assist with company audit. Work with the Group Director of Finance to develop processes More ❯

The Financial Accountant will receive a salary of up to £50,000 along with other attractive benefits including hybrid remote working and a private medical scheme. Primary responsibilities; Maintain general ledger accounts and ensure accurate journal entries Reconcile bank statements and balance sheet accounts Ensure compliance with tax regulations and assist in tax filings Perform Shipping Reconciliations Support … audits by providing necessary documentation and explanations Monitor and improve financial controls and processes Collaborate with other departments to ensure accurate financial reporting Oversee Credit Control Function Oversee Purchase Ledger Function Key experience and attributes; Part Qualified Accountant Management Accounts experience Patience and the ability to remain calm in stressful situations Analytical skills and thorough attention to detail Excellent More ❯

audits. The Financial Accountant plays a key role in maintaining the integrity of financial data, analysing financial performance, and providing insights to support strategic decision-making. Principal Duties: Maintain general ledger accounts and ensure accurate journal entries Reconcile bank statements and balance sheet accounts Ensure compliance with tax regulations and assist in tax filings Perform Shipping Reconciliations Support … audits by providing necessary documentation and explanations Monitor and improve financial controls and processes Collaborate with other departments to ensure accurate financial reporting Oversee Credit Control Function Oversee Purchase Ledger Function Knowledge & Skill Requirements Part Qualified Accountant Patience and the ability to remain calm in stressful situations Analytical skills and thorough attention to detail Excellent verbal communication Persistence and More ❯

the asset register, ensuring that new assets, capital program items, WIP, impairments, disposals and category maintenance are all up-to-date and accurate. Reconcile the Asset Register to the General Ledger figures each month. Run the monthly depreciation for all assets for all companies. Reconcile the figures in terms of the depreciation itself and the subsequent asset reporting. More ❯