General Ledger Accountant

Job Description General Ledger Accountant Sheffield, South Yorkshire A growing organisation is looking to strengthen its finance function with the addition of a General Ledger Accountant. Based in Sheffield, this role is ideal for someone who is proactive, confident working across multiple entities, and keen to continue developing in a fast-paced environment.The position covers a broad range of financial and management accounting duties, taking responsibility for the month-end process, balance sheet integrity, and reporting. Key Responsibilities:Ensure all financial transactions are posted accurately and correctly reflected within the general ledger.Complete monthly balance sheet reconciliations, investigating and resolving variances promptly.Deliver month-end tasks in line with internal timetables and group reporting deadlines.Collaborate with the Shared Service Centre, supporting them with accounting and AP-related activities.Maintain compliance with internal financial controls and reporting standards.Assist with both group and local statutory audits.Produce clear and reliable management information to support informed decision-making.Support the integration and onboarding of newly acquired entities when required.Identify and implement improvements to processes to enhance efficiency and support ongoing business growth.Participate in ad hoc tasks and projects as needed.About You:Part-qualified preferred, though applicants with varying levels of experience will be considered.Previous experience in management accounting, with strong journal posting and balance sheet reconciliation skills.Confident analysing large or complex datasets and presenting findings simply and effectively.Strong Excel capability.Self-motivated, disciplined, and able to manage competing priorities in a deadline-driven environment.Strong communication skills, with the ability to build relationships and work effectively across teams.Whats on Offer:Hybrid working model Study Support Long-term development Pension schemeLife assurancePrivate medical cover

Created: 2025-12-12