At a Glance
- Tasks: Join our finance team to manage month-end close and support Oracle ERP transformation.
- Company: Dynamic finance team seeking detail-oriented General Ledger Analyst for a temporary role.
- Benefits: Gain valuable experience, enhance your skills, and work in a collaborative environment.
- Other info: Opportunity for professional growth and involvement in exciting finance projects.
- Why this job: Make an impact on financial processes while developing your career in finance.
- Qualifications: Experience with Oracle ERP and strong analytical skills required.
The predicted salary is between 35000 - 45000 £ per year.
- We are seeking a detail‑oriented and experienced
- General Ledger Analyst to join our client's Finance team on a
- 20‑week temporary assignment
The successful candidate will play a key role in delivering accurate and timely month‑end close activities, maintaining the integrity of the general ledger, supporting financial reporting, and contributing to Oracle ERP transformation initiatives.
This role requires strong Oracle Fusion General Ledger experience, excellent analytical skills, and the ability to work collaboratively across finance teams.
Key Responsibilities
- General Ledger & Month‑End Close
- Prepare and post month‑end journals, including accruals, prepayments, payroll accounting, and other manual journal entries.
- Execute month‑end close activities in accordance with agreed timetables, ensuring all financial reporting deadlines are achieved.
- Perform cross‑ledger processes and foreign exchange (FX) revaluation activities within Oracle Fusion.
- Ensure the accuracy and completeness of General Ledger transactions and maintain high standards of financial control.
- Fixed Assets
- Review fixed asset transactions to ensure accurate classification, capitalization, depreciation/amortisation periods, and compliance with accounting policies.
- Liaise with the Accounts Payable team to resolve source transaction issues and ensure accurate asset recording.
- Intercompany Accounting
- Manage intercompany accounting processes to ensure transactions are recorded within the same accounting period.
- Identify and investigate intercompany mismatches, working with relevant business units to resolve discrepancies promptly.
- Balance Sheet Reconciliations
- Prepare accurate and timely balance sheet reconciliations in accordance with the month‑end timetable.
- Provide comprehensive supporting documentation for management review and ensure reconciling items are investigated and resolved.
- Financial Analysis & Reporting
- Support forecasting and budgeting activities by providing financial analysis and relevant reporting.
- Assist in preparing financial information required for management reporting and business decision‑making.
- Audit & Compliance
- Prepare supporting documentation for internal and external audits.
- Ensure compliance with company accounting policies, financial controls, and statutory requirements.
- Continuous Improvement
- Identify opportunities to improve financial processes, controls, and efficiencies.
- Contribute ideas and recommendations to support ongoing finance transformation initiatives.
- Oracle ERP Testing & Transformation
- Support Oracle ERP testing activities as directed by the General Ledger Manager and Finance Transformation team.
- Assist in validating system enhancements and ensuring successful implementation of digital finance projects.
- General
- Undertake any other reasonable duties consistent with the responsibilities of the role.
- Required Skills & Experience
Essential
- Proven experience in a General Ledger or Financial Accounting role.
- Hands‑on experience with
- Oracle ERP Cloud Fusion General Ledger
- Strong understanding of month‑end close processes and financial accounting principles.
- Experience preparing journals, balance sheet reconciliations, and intercompany accounting.
- Knowledge of fixed assets accounting and related accounting treatments.
- Excellent analytical and problem‑solving skills.
- High level of accuracy and attention to detail.
- Strong Microsoft Excel skills.
- Ability to work effectively under pressure and meet strict deadlines.
- Excellent communication and stakeholder management skills.
Desirable
- Experience supporting ERP implementation or finance transformation projects.
- Knowledge of Oracle testing methodologies.
- Experience within a multinational or shared services finance environment.
Qualifications
- Degree in Accounting, Finance, or a related discipline, or equivalent practical experience.
- Part‑qualified or fully qualified accounting professional (ACCA, CIMA, ACA or equivalent) is desirable.
- Key Competencies
- Financial and commercial awareness
- Analytical thinking
- Attention to detail
- Planning and organisation
- Problem solving
- Collaboration and teamwork
- Effective communication
- Continuous improvement mindset
- Adaptability and resilience
- #J-18808-Ljbffr
General Ledger Analyst in London employer: People Group Limited
As a Senior MEP Quantity Surveyor with us, you'll be part of a dynamic team dedicated to delivering cutting-edge data centre projects. We pride ourselves on fostering a collaborative work culture that prioritises employee growth and offers competitive salaries alongside comprehensive benefits. Located in a thriving area, our company provides unique opportunities for professional development and long-term career advancement in an innovative environment.
StudySmarter Expert Advice🤫
We think this is how you could land General Ledger Analyst in London
✨Join Financial Networking Events
Jump into local finance meetups and conferences — they’re a goldmine for temporary roles in banking and financial services. You can chat with industry professionals and even get leads on upcoming opportunities that might not be posted online yet.
✨Utilise Temp Agencies Specialised in Finance
Reach out to temp agencies that focus on the banking sector. They often have strong ties with various firms and can help you secure short-term gigs that can help beef up your CV and get your foot in the door at firms like People Group Limited.
✨Connect with Alumni from Your Uni
Don't underestimate the power of your university’s alumni network. Many former students are working in banking and can help you find temporary roles or even offer mentorship. Reach out directly or attend alumni events to broaden your circle.
✨Stay Active on Job Boards and Company Websites
Keep your eyes peeled on job boards specifically for finance roles. Companies like People Group Limited might post temporary positions directly on their sites, so make sure to apply there too. Set alerts to catch those roles the moment they go live!
We think you need these skills to ace General Ledger Analyst in London
Some tips for your application 🫡
Show Off Your Academic Achievements:In banking and financial services, your academic record can really make you stand out. List relevant grades, certifications, or coursework on your CV, especially if you've taken finance-related modules. This is particularly important for a temporary role where qualifications can help you shine even brighter!
Highlight Relevant Experience:If you’ve done any internships, part-time roles, or even coursework that aligns with banking or finance, make sure you include those! Showcase specific tasks where you used quantitative skills or analytical thinking, as this is what the hiring managers at People Group Limited will be keen to see in your application.
Tailor Your Cover Letter Purposefully:When writing your cover letter, focus on why you’re interested in a temporary position at People Group Limited. Let them know how you can quickly adapt to the team's needs and how eager you are to learn the ropes of the banking sector during this short stint. Your motivation and enthusiasm could really set you apart!
Be Prepared with References:For temporary roles, references can play a crucial role in your application. Make sure you’ve got a couple of references lined up who can vouch for your skills and work ethic. This helps to give People Group Limited confidence in your short-term commitment to the role.
How to prepare for a job interview at People Group Limited
✨Brush Up on Financial Regulations
Since this is a role in banking and financial services, be ready to discuss key regulations like MiFID, Basel III, or GDPR. These are hot topics, and your awareness of how they impact daily operations can give you a significant edge during your interview with People Group Limited.
✨Showcase Your Analytical Skills
Prepare for interview questions that assess your analytical abilities. You might need to tackle hypothetical scenarios involving risk assessment or financial forecasting. Bringing examples of relevant projects or coursework can emphasise your practical understanding of these concepts.
✨Highlight Flexibility and Adaptability
For a temporary role, showing that you can quickly pick up new processes and tools is crucial. Be ready to discuss previous experiences where you had to adapt to changing requirements or tight deadlines, as this will reassure People Group Limited that you’re a reliable team player.
✨Demonstrate a Willingness to Learn
In a temporary position, leaning into your eagerness to learn can really set you apart. Be prepared to share how you’re staying updated on industry trends or any additional training you've pursued. Employers appreciate candidates who are proactive about their development—even for short-term roles.
