Senior General Ledger Accountant

Sheffield, ENG, GB, United Kingdom

Job Description

United Kingdom 6010 Employee Regular Full Time


-------------------

Overview

About the role:





Aptean is a fast growing yet well-established global software company. We are expanding our Sheffield-based Finance team to support Aptean's continued growth in the UK and Europe. This role would suit a recently qualified accountant with a proactive and driven attitude looking to continue their professional development in a fast-paced environment with a global outlook.

Duties will involve all aspects of financial and

mana

gement

accounts, and will include responsibility for a portfolio of entities and product-lines in the UK or European region:





Ensure that all financial transactions are correctly processed and appropriately reflected in the GLs; Ensure monthly balance sheet reconciliations are performed and variances are investigated and reported in a timely manner; Adherence to month end procedures and timescales in order to meet Group reporting commitments; Work collaboratively with the overseas Shared Service Centre, liaising with them regarding the delivery of their Accounting and AP responsibilities; Ensure compliance with internal financial reporting requirements; Take a leading role in local Statutory audits and accounts preparation, including co-ordination with external advisers; Provide accurate and sound management reporting to assist with key decision making; Support with the onboarding of newly-acquired entities in the region on an ad hoc basis; Proactively identify opportunities for procedural improvements to improve efficiency and quality, and work to implement these to position the business for growth; Other ad hoc projects as required by management.

About you:





Recently qualified accountant with at least 5 years of previous management accounts experience, including posting of journals and responsibility for balance sheet reconciliations; An independent problem-solver, with excellent analytical skills including the ability to analyse large and complex data sets in order to summarise in a simple, effective way. Must be competent in the us of MS Excel; A disciplined self starter with a 'can do' attitude who is able to work within a matrix organization, with a high level of commitment and the ability to work under pressure to meet tight deadlines; Excellent interpersonal, teamworking and communication (written and oral) skills; Previous experience in the compilation of statutory reporting and/or liaising with auditors; Previous experience in coaching of junior team members and review of their work.

What we offer:



Hybrid working model: 4 days a week in the office located in Sheffield city centre; Opportunity to grow within a global software company, which promotes work-life balance; Pension scheme; Life assurance; Private medical care; * Income protection scheme.

Beware of fraud agents! do not pay money to get a job

MNCJobs.co.uk will not be responsible for any payment made to a third-party. All Terms of Use are applicable.


Related Jobs

Job Detail

  • Job Id
    JD3948757
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Full Time
  • Job Location
    Sheffield, ENG, GB, United Kingdom
  • Education
    Not mentioned