- Part-Qualified Accountant Role in Woking
- Competitive benefits package
About Our Client
A new opportunity for an experienced Part Qualified Accountant to join a leading business based in Woking.
Job 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.
The Successful Applicant
A successful General Ledger Accountant should have:
- A part-qualified accountancy certification (e.g., ACCA, CIMA, or equivalent). Or Qualified by experience.
- Strong analytical skills and attention to detail.
- Proficiency in accounting software and Microsoft Excel.
- A good understanding of financial regulations and compliance.
What's on 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: Page Personnel
As a Tax Manager at our retail organisation, you will thrive in a dynamic work culture that values collaboration and innovation. We offer competitive daily rates, comprehensive benefits, and ample opportunities for professional growth, all within a vibrant location that fosters both personal and career development. Join us to make a meaningful impact while enjoying a supportive environment that prioritises your success.
