Accounts Ledger Clerk (Permanent)

Please note, this is an initial 3-month contract ( inside IR35) with the potential to transition into a permanent role . The ideal candidate will be fully qualified , with at least two years of post-qualification experience and prior experience using Oracle , which is essential for this position.
Oversee sub-ledger month-end close processes, ensuring all teams adhere to deadlines. Monitor and resolve issues related to unaccounted or untransferred items, errors, and general ledger reconciliations. Serve as the subject matter expert (SME) for Oracle General Ledger (GL) and support continuous system improvements.
Manage and maintain the Chart of Accounts (COA), including updates, changes, and account openings/closures. Lead the intercompany team to ensure monthly reconciliation of balances. Manage payroll reconciliation processes and oversee payroll postings handled by finance assistants.
Oversee the creation and posting of accounting entries during month-end close. Run reconciliation reports and monitor the GL dashboard for unposted items.
Administer the fixed asset register, including preparation of depreciation schedules and timely capitalisation of work-in-progress (WIP).
Coordinate all general ledger reporting requirements and follow up with supporting teams to address recurring issues.
Manage the opening and closing of the general ledger for each period.
Act as a finance team ambassador, building effective partnerships with internal and external stakeholders.
Support the year-end audit process with accurate and timely information.
Contribute to the organization’s net zero carbon goals by proactively identifying and managing carbon emissions related to finance operations.
In-depth understanding of professional accounting standards and transactional accounting.
Strong knowledge of month-end close procedures and accounting systems, particularly Oracle.
Demonstrated ability to manage complex accounting processes independently.
Communicates clearly and effectively, both in writing and verbally.
Leverages data and analysis to support decision-making and problem resolution.
Proactively seeks learning opportunities and shares knowledge with others.

We embrace diversity and are committed to promoting an inclusive environment for both our clients and employees.

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