General Ledger Specialist
Location: Ansty Park – Hybrid (4 days on-site)
Duration: 6 months
Rate: £20.00 per hour (PAYE)
Eligibility: Must be eligible for BPSS (Baseline Personnel Security Standard).
Role Summary: Our client is seeking a General Ledger Specialist to join their finance team on a 6‑month contract. This hybrid role, based at Ansty Park, offers a dynamic opportunity to contribute to the Record‑to‑Report (R2R) process, ensuring accuracy, compliance, and efficiency in financial operations.
Key Responsibilities
- Prepare timely and well‑documented monthly balance sheet reconciliations, with clear reconciling items and action plans.
- Identify aged items during reconciliation and resolve them in collaboration with stakeholders.
- Review uncapitalised spend monthly, ensuring correct classification and posting before month‑end.
- Produce and analyse GL‑related KPIs, highlighting trends and recommending actions.
- Prepare ad hoc and period‑end journals, ensuring compliance with internal controls and SOX requirements.
- Drive process and system improvements to streamline month‑end activities.
Skills, Knowledge & Abilities
- Experience in VAT return preparation and analysis.
- Proficient in monthly inter‑company AP/AR reconciliations.
- Knowledge of asset register maintenance including asset creation, budgeting, and disposals.
- Experience with monthly payroll journals and clearing in SAP.
- Strong understanding of balance sheet reconciliations and journal preparation.
- Ability to analyse and report on financial KPIs.
- SAP experience is essential.
- AAT qualified or actively working towards a professional accounting qualification.
Seniority Level
Associate
Employment Type
Contract
Apply directly or contact mohammed.wasim@tapfin.com.
#J-18808-Ljbffr”, “datePosted”: “2026-04-11”, “hiringOrganization”: { “@type”: “Organization”, “name”: “Undisclosed”, “sameAs”: “https://uk.whatjobs.com/pub_api__cpl__402744122__4861?utm_campaign=publisher&utm_medium=api&utm_source=4861&geoID=837” }, “jobLocation”: { “@type”: “Place”, “address”: { “@type”: “PostalAddress”, “addressLocality”: “Coventry” } } }General Ledger Specialist
Location: Ansty Park – Hybrid (4 days on-site)
Duration: 6 months
Rate: £20.00 per hour (PAYE)
Eligibility: Must be eligible for BPSS (Baseline Personnel Security Standard).
Role Summary: Our client is seeking a General Ledger Specialist to join their finance team on a 6‑month contract. This hybrid role, based at Ansty Park, offers a dynamic opportunity to contribute to the Record‑to‑Report (R2R) process, ensuring accuracy, compliance, and efficiency in financial operations.
Key Responsibilities
- Prepare timely and well‑documented monthly balance sheet reconciliations, with clear reconciling items and action plans.
- Identify aged items during reconciliation and resolve them in collaboration with stakeholders.
- Review uncapitalised spend monthly, ensuring correct classification and posting before month‑end.
- Produce and analyse GL‑related KPIs, highlighting trends and recommending actions.
- Prepare ad hoc and period‑end journals, ensuring compliance with internal controls and SOX requirements.
- Drive process and system improvements to streamline month‑end activities.
Skills, Knowledge & Abilities
- Experience in VAT return preparation and analysis.
- Proficient in monthly inter‑company AP/AR reconciliations.
- Knowledge of asset register maintenance including asset creation, budgeting, and disposals.
- Experience with monthly payroll journals and clearing in SAP.
- Strong understanding of balance sheet reconciliations and journal preparation.
- Ability to analyse and report on financial KPIs.
- SAP experience is essential.
- AAT qualified or actively working towards a professional accounting qualification.
Seniority Level
Associate
Employment Type
Contract
Apply directly or contact mohammed.wasim@tapfin.com.
#J-18808-Ljbffr…