We are working with an international manufacturing group serving a wide range of markets. The group is ambitious and values people who take pride in their work and want to make a difference.
The role
In this position, you will help keep finance operations running smoothly during an ERP migration. This is a varied, hands‑on project where your accounting expertise will make an immediate difference. Working closely with the local finance team, the shared service centre and the project team, you will bring structure, accuracy and continuity to day‑to‑day accounting. Your focus will be general ledger accounting, reconciliations, fixed assets and customer accounting.
Key responsibilities
- Process invoices, accounting documents, customer debit and credit notes, and other general ledger entries
- Support month‑end close, including accruals and clearing activities
- Perform balance sheet and general ledger reconciliations and resolve discrepancies
- Maintain fixed asset records and monitor capital expenditure, capitalisation and depreciation
- Follow up on customer deductions, rebate settlements, blocked orders and employee expense transactions
- Support transaction testing, identify process issues and document follow‑up actions during the integration
About you
- Bachelor's degree in accounting or finance, or equivalent experience
- 3 to 5 years' experience in general ledger accounting, reconciliations and month‑end close
- Experience with fixed assets, customer accounting or payroll‑related accounting is an asset
- Comfortable with Excel and ERP systems, SAP preferable
- Structured, hands‑on and able to work independently while collaborating with different stakeholders
- Drive and motivation, which will make all the difference
What's in it for you
- A hands‑on 9-month assignment with a clear impact on daily finance operations
- A varied scope covering general ledger accounting, reconciliations and fixed assets
- Close collaboration with experienced finance and project colleagues in an international environment
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Accountant - 9 month contract in Northallerton employer: Si Recruitment Limited
Join a well-respected Accountancy Practice in the heart of Edinburgh, where you will enjoy a supportive work culture that values collaboration and professional growth. With flexible part-time hours, this role offers an excellent opportunity to balance your career with personal commitments while working with a diverse portfolio of clients. Benefit from ongoing development opportunities and a competitive salary, all within a vibrant city known for its rich history and dynamic business environment.
