General Ledger Accountant - 12 m FTC - SW London

We are currently recruiting for a 12 month contract based in Putney. The position is a General Ledger Accountant role that requires someone to carry out the below duties:

  • Ensuring accuracy of all month end postings
  • Ensure full and accurate invoice and journal entry posting for month end, provide comments and analysis
  • Implement and oversee robust controls around Accounts Receivable transactions including credit checking and application of credit limits
  • Ensure full and accurate month end cut off in respect of Accounts Receivable and Accounts Payable transaction
  • Manage the holding entities posting and reconciliation on monthly basis
  • Implement and oversee robust controls around Accounts Payable transactions including key supplier statement reconciliations
  • Review and post monthly credit card transactions
  • Oversee weekly stock supplier payment runs
  • Oversee production of weekly overhead payment run

The role requires someone who can start ASAP.


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