A new opportunity for an experienced Part Qualified Accountant to join a leading business based in Woking.
Client Details
A new opportunity for an experienced Part Qualified Accountant to join a leading business based in Woking.
Description
- Prepare and review monthly accruals, prepayments and deferred income with a high degree of accuracy across the chart of accounts and dimensions to support statutory and management reporting
- Ensure all general ledger postings are complete, and submitted in line with month-end reporting deadlines.
- Prepare lease accounting journals in accordance with IFRS requirements.
- Manage intercompany accounting, including reconciliations and elimination postings, ensuring balances are fully aligned at group level.
- Maintain fixed asset accounting, including capitalisation, depreciation and reconciliation between subledger and general ledger.
- Complete monthly balance sheet reconciliations, promptly investigating and resolving reconciling items.
- Partner with the commercial finance team to analyse financial performance and provide meaningful commentary on month-on-month, year-on-year and budget/forecast variances.
- Ensure all accounting activities comply with IFRS and Group accounting policies.
- Maintain robust documentation and supporting evidence for balance sheet accounts.
- Support internal and external audits by providing schedules, reconciliations and responses to auditor requests.
Profile
A successful General Ledger Accountant should have:
- A part-qualified accountancy certification (e.g., ACCA, CIMA, or equivalent). Or Qualified by experience.
- Experience in general ledger accounting.
- Strong analytical skills and attention to detail.
- Proficiency in accounting software and Microsoft Excel.
- A good understanding of financial regulations and compliance.
Job Offer
Part Qualified Accountant
- Salary between £50,000 and £55,000, dependent on the level of experience.
- Competitive benefits package.
- Permanent position in a stable industry.
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General Ledger Accountant in Woking employer: Michael Page
ASDA is an exceptional employer, offering a dynamic work culture that fosters innovation and collaboration in the heart of Leeds. With a strong commitment to employee growth, ASDA provides numerous opportunities for professional development and advancement, alongside competitive salaries and comprehensive benefits. The hybrid working model allows for flexibility, making it an attractive workplace for those seeking meaningful and rewarding careers in one of the UK's leading retail brands.
